APC — Interim / Quarterly Report 2019

Aug 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年上半年度 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 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 | 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 | 5,543,827 | 5,543,827 | 19,619 | 1,684,469 | 565,379 | 1,851,499 | 4,101,347 | -59,292 | -1,065 | 0 | -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 | 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 | 0 | -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 | | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -166,315 | -166,315 | 0 | 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 | 1,378 | 0 | 0 | -2,957 | -2,957 | 0 | 0 | 0 | 0 | | -1,579 | | -1,579 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 341,010 | 341,010 | 0 | 0 | 0 | 0 | | 341,010 | | 341,010 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 26,425 | 15,373 | 0 | 41,798 | | 41,798 | | 41,798 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 341,010 | 341,010 | 26,425 | 15,373 | 0 | 41,798 | | 382,808 | | 382,808 |
| 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 | 0 | -30,768 | | 0 | | 0 |
| 權益增加(減少)總額 | 0 | 0 | 1,378 | 28,683 | 0 | 173,823 | 202,506 | 26,425 | -15,395 | 0 | 11,030 | | 214,914 | | 214,914 |
| 期末餘額 | 5,543,827 | 5,543,827 | 20,997 | 1,713,152 | 565,379 | 2,024,467 | 4,302,998 | -32,867 | -16,460 | 0 | -49,327 | | 9,818,495 | | 9,818,495 |

去年同期

| 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 | 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 |