APC — Interim / Quarterly Report 2017

May 12, 2017

公開資訊觀測站

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年第1季 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 單位：新台幣仟元 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 會計項目 | 普通股股本 | 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 | 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 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | 415 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 415 | | 415 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 149,403 | 149,403 | 0 | 0 | 0 | | 149,403 | | 149,403 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -82,782 | 80,765 | -2,017 | | -2,017 | | -2,017 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 149,403 | 149,403 | -82,782 | 80,765 | -2,017 | | 147,386 | | 147,386 |
| 權益增加（減少）總額 | 0 | 0 | 415 | 0 | 0 | 149,403 | 149,403 | -82,782 | 80,765 | -2,017 | | 147,801 | | 147,801 |
| 期末餘額 | 5,030,240 | 5,030,240 | 14,461 | 1,561,352 | 565,379 | 2,175,694 | 4,302,425 | -88,438 | 386,318 | 297,880 | | 9,645,006 | | 9,645,006 |

去年同期

| 民國105年第1季 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 單位：新台幣仟元 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 會計項目 | 普通股股本 | 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 | 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 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 96,014 | 96,014 | 0 | 0 | 0 | | 96,014 | 1,373 | | 97,387 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -8,491 | 84,945 | 76,454 | | 76,454 | -2,073 | | 74,381 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 96,014 | 96,014 | -8,491 | 84,945 | 76,454 | | 172,468 | -700 | | 171,768 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 0 | 0 | 96,014 | 96,014 | -8,491 | 84,945 | 76,454 | | 172,468 | -700 | | 171,768 |
| 期末餘額 | 4,931,607 | 4,931,607 | 14,046 | 1,508,197 | 565,379 | 1,932,970 | 4,006,546 | 25,986 | -110,011 | -84,025 | | 8,868,174 | 139,729 | | 9,007,903 |