APC — Interim / Quarterly Report 2019

Nov 13, 2019

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108年前3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 | 透過其他綜合損益按公允價值衡量之金融資產未實現評價(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 | 5,543,827 | 5,543,827 | 19,619 | 1,684,469 | 565,379 | 1,851,499 | 4,101,347 | -59,292 | -1,065 | -60,357 | | 9,604,436 | | 9,604,436 |
| 追溯適用及追溯重編之影響數 | 0 | 0 | 0 | 0 | 0 | -855 | -855 | 0 | 0 | 0 | | -855 | | -855 |
| 期初重編後餘額 | 5,543,827 | 5,543,827 | 19,619 | 1,684,469 | 565,379 | 1,850,644 | 4,100,492 | -59,292 | -1,065 | -60,357 | | 9,603,581 | | 9,603,581 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 28,683 | 0 | -28,683 | 0 | 0 | 0 | 0 | | 0 | | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -166,315 | -166,315 | 0 | 0 | 0 | | -166,315 | | -166,315 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | 1,605 | 0 | 0 | -2,957 | -2,957 | 0 | 0 | 0 | | -1,352 | | -1,352 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 546,801 | 546,801 | 0 | 0 | 0 | | 546,801 | | 546,801 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -65,725 | 55,673 | -10,052 | | -10,052 | | -10,052 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 546,801 | 546,801 | -65,725 | 55,673 | -10,052 | | 536,749 | | 536,749 |
| 處分透過其他綜合損益按公允價值衡量之權益工具 | 0 | 0 | 0 | 0 | 0 | 30,768 | 30,768 | 0 | -30,768 | -30,768 | | 0 | | 0 |
| 權益增加(減少)總額 | 0 | 0 | 1,605 | 28,683 | 0 | 379,614 | 408,297 | -65,725 | 24,905 | -40,820 | | 369,082 | | 369,082 |
| 期末餘額 | 5,543,827 | 5,543,827 | 21,224 | 1,713,152 | 565,379 | 2,230,258 | 4,508,789 | -125,017 | 23,840 | -101,177 | | 9,972,663 | | 9,972,663 |

去年同期

| 民國107年前3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 | 透過其他綜合損益按公允價值衡量之金融資產未實現評價(損)益 | 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 | 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 | 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 | 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 | 56,535 | 0 | -56,535 | 0 | 0 | 0 | 0 | 0 | | 0 | | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -103,623 | -103,623 | 0 | 0 | 0 | 0 | | -103,623 | | -103,623 |
| 普通股股票股利 | 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 | 3,716 | 0 | 0 | 1,630 | 1,630 | 0 | 0 | 0 | 0 | | 5,346 | | 5,346 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 263,536 | 263,536 | 0 | 0 | 0 | 0 | | 263,536 | | 263,536 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 1,546 | 1,546 | -43,038 | -125,641 | 0 | -168,679 | | -167,133 | | -167,133 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 265,082 | 265,082 | -43,038 | -125,641 | 0 | -168,679 | | 96,403 | | 96,403 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 4,044 | 4,044 | 0 | -4,044 | 0 | -4,044 | | 0 | | 0 |
| 權益增加(減少)總額 | 362,680 | 362,680 | 3,716 | 56,535 | 0 | -252,082 | -195,547 | -43,038 | -129,685 | 0 | -172,723 | | -1,874 | | -1,874 |
| 期末餘額 | 5,543,827 | 5,543,827 | 20,150 | 1,684,469 | 565,379 | 1,829,344 | 4,079,192 | -99,789 | 319,095 | 0 | 219,306 | | 9,862,475 | | 9,862,475 |