APC — Interim / Quarterly Report 2017

Aug 11, 2017

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合併權益變動表

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本公司採 月制會計年度(空白表曆年制)

本期

| 民國106年上半年度 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 單位：新台幣仟元 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 會計項目 | 普通股股本 | 待分配股票股利 | 股本合計 | 資本公積 | 法定盈餘公積 | 特別盈餘公積 | 未分配盈餘（或待彌補虧損） | 保留盈餘合計 | 國外營運機構財務報表換算之兌換差額 | 備供出售金融資產未實現（損）益 | 其他權益項目合計 | 庫藏股票 | 歸屬於母公司業主之權益總計 | 非控制權益 | 權益總額 |
| 期初餘額 | 5,030,240 | 0 | 5,030,240 | 14,046 | 1,561,352 | 565,379 | 2,026,291 | 4,153,022 | -5,656 | 305,553 | 299,897 | | 9,497,205 | | 9,497,205 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 0 | 66,582 | 0 | -66,582 | 0 | 0 | 0 | 0 | | 0 | | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | 0 | -301,814 | -301,814 | 0 | 0 | 0 | | -301,814 | | -301,814 |
| 普通股股票股利 | 0 | 150,907 | 150,907 | 0 | 0 | 0 | -150,907 | -150,907 | 0 | 0 | 0 | | 0 | | 0 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | 0 | 415 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 415 | | 415 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 0 | 324,754 | 324,754 | 0 | 0 | 0 | | 324,754 | | 324,754 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -61,715 | -7,078 | -68,793 | | -68,793 | | -68,793 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | 324,754 | 324,754 | -61,715 | -7,078 | -68,793 | | 255,961 | | 255,961 |
| 權益增加（減少）總額 | 0 | 150,907 | 150,907 | 415 | 66,582 | 0 | -194,549 | -127,967 | -61,715 | -7,078 | -68,793 | | -45,438 | | -45,438 |
| 期末餘額 | 5,030,240 | 150,907 | 5,181,147 | 14,461 | 1,627,934 | 565,379 | 1,831,742 | 4,025,055 | -67,371 | 298,475 | 231,104 | | 9,451,767 | | 9,451,767 |

去年同期

| 民國105年上半年度 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 單位：新台幣仟元 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 會計項目 | 普通股股本 | 待分配股票股利 | 股本合計 | 資本公積 | 法定盈餘公積 | 特別盈餘公積 | 未分配盈餘（或待彌補虧損） | 保留盈餘合計 | 國外營運機構財務報表換算之兌換差額 | 備供出售金融資產未實現（損）益 | 其他權益項目合計 | 庫藏股票 | 歸屬於母公司業主之權益總計 | 共同控制下前手權益 | 非控制權益 | 權益總額 |
| 期初餘額 | 4,931,607 | 0 | 4,931,607 | 14,046 | 1,508,197 | 565,379 | 1,836,956 | 3,910,532 | 34,477 | -194,956 | -160,479 | | 8,695,706 | 140,429 | | 8,836,135 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 0 | 53,155 | 0 | -53,155 | 0 | 0 | 0 | 0 | | 0 | 0 | | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | 0 | -295,896 | -295,896 | 0 | 0 | 0 | | -295,896 | -41,786 | | -337,682 |
| 普通股股票股利 | 0 | 98,633 | 98,633 | 0 | 0 | 0 | -98,633 | -98,633 | 0 | 0 | 0 | | 0 | 0 | | 0 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 0 | 295,859 | 295,859 | 0 | 0 | 0 | | 295,859 | 3,303 | | 299,162 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -16,969 | 65,900 | 48,931 | | 48,931 | -4,480 | | 44,451 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | 295,859 | 295,859 | -16,969 | 65,900 | 48,931 | | 344,790 | -1,177 | | 343,613 |
| 權益增加（減少）總額 | 0 | 98,633 | 98,633 | 0 | 53,155 | 0 | -151,825 | -98,670 | -16,969 | 65,900 | 48,931 | | 48,894 | -42,963 | | 5,931 |
| 期末餘額 | 4,931,607 | 98,633 | 5,030,240 | 14,046 | 1,561,352 | 565,379 | 1,685,131 | 3,811,862 | 17,508 | -129,056 | -111,548 | | 8,744,600 | 97,466 | | 8,842,066 |