APC — Interim / Quarterly Report 2018

Aug 13, 2018

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107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 | 透過其他綜合損益按公允價值衡量之金融資產未實現利益（損失） | 備供出售金融資產未實現利益（損失） | 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 | 5,181,147 | 0 | 5,181,147 | 16,434 | 1,627,934 | 565,379 | 2,061,039 | 4,254,352 | -56,751 | 0 | 421,288 | 364,537 | | 9,816,470 | | 9,816,470 |
| 追溯適用及追溯重編之影響數 | 0 | 0 | 0 | 0 | 0 | 0 | 20,387 | 20,387 | 0 | 448,780 | -421,288 | 27,492 | | 47,879 | | 47,879 |
| 期初重編後餘額 | 5,181,147 | 0 | 5,181,147 | 16,434 | 1,627,934 | 565,379 | 2,081,426 | 4,274,739 | -56,751 | 448,780 | 0 | 392,029 | | 9,864,349 | | 9,864,349 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 0 | 56,535 | 0 | -56,535 | 0 | 0 | 0 | 0 | 0 | | 0 | | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | 0 | -103,623 | -103,623 | 0 | 0 | 0 | 0 | | -103,623 | | -103,623 |
| 普通股股票股利 | 0 | 362,680 | 362,680 | 0 | 0 | 0 | -362,680 | -362,680 | 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 | 1,630 | 1,630 | 0 | 0 | 0 | 0 | | 1,630 | | 1,630 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 0 | 161,318 | 161,318 | 0 | 0 | 0 | 0 | | 161,318 | | 161,318 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 1,546 | 1,546 | 25,382 | -169,198 | 0 | -143,816 | | -142,270 | | -142,270 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | 162,864 | 162,864 | 25,382 | -169,198 | 0 | -143,816 | | 19,048 | | 19,048 |
| 權益增加(減少)總額 | 0 | 362,680 | 362,680 | 0 | 56,535 | 0 | -358,344 | -301,809 | 25,382 | -169,198 | 0 | -143,816 | | -82,945 | | -82,945 |
| 期末餘額 | 5,181,147 | 362,680 | 5,543,827 | 16,434 | 1,684,469 | 565,379 | 1,723,082 | 3,972,930 | -31,369 | 279,582 | 0 | 248,213 | | 9,781,404 | | 9,781,404 |

去年同期

| 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利益（損失） | 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 |