APC — Interim / Quarterly Report 2017

Mar 29, 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105年度 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 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 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 53,155 | 0 | -53,155 | 0 | 0 | 0 | 0 | | 0 | 0 | | 0 |
| 特別盈餘公積迴轉 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | | 0 |
| 普通股現金股利 | 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 | 98,633 | 98,633 | 0 | 0 | 0 | -98,633 | -98,633 | 0 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | | 0 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 665,825 | 665,825 | 0 | 0 | 0 | | 665,825 | 5,114 | | 670,939 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -28,806 | -28,806 | -40,133 | 500,509 | 460,376 | | 431,570 | -8,561 | | 423,009 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 637,019 | 637,019 | -40,133 | 500,509 | 460,376 | | 1,097,395 | -3,447 | | 1,093,948 |
| 其他 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | -95,196 | | -95,196 |
| 權益增加（減少）總額 | 98,633 | 98,633 | 0 | 53,155 | 0 | 189,335 | 242,490 | -40,133 | 500,509 | 460,376 | | 801,499 | -140,429 | | 661,070 |
| 期末餘額 | 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 | 0 | | 9,497,205 |

去年同期

| 民國104年度 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 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 | 4,696,769 | 4,696,769 | 14,135 | 1,458,204 | 566,027 | 1,731,836 | 3,756,067 | 38,830 | 548,220 | 587,050 | | 9,054,021 | 135,857 | | 9,189,878 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 49,993 | 0 | -49,993 | 0 | 0 | 0 | 0 | | 0 | 0 | | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | -648 | 648 | 0 | 0 | 0 | 0 | | 0 | 0 | | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -140,903 | -140,903 | 0 | 0 | 0 | | -140,903 | 0 | | -140,903 |
| 普通股股票股利 | 234,838 | 234,838 | 0 | 0 | 0 | -234,838 | -234,838 | 0 | 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 | -89 | 0 | 0 | -5 | -5 | 0 | 0 | 0 | | -94 | 0 | | -94 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 531,557 | 531,557 | 0 | 0 | 0 | | 531,557 | 7,719 | | 539,276 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -1,346 | -1,346 | -4,353 | -743,176 | -747,529 | | -748,875 | -3,147 | | -752,022 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 530,211 | 530,211 | -4,353 | -743,176 | -747,529 | | -217,318 | 4,572 | | -212,746 |
| 權益增加（減少）總額 | 234,838 | 234,838 | -89 | 49,993 | -648 | 105,120 | 154,465 | -4,353 | -743,176 | -747,529 | | -358,315 | 4,572 | | -353,743 |
| 期末餘額 | 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 |