APC — Interim / Quarterly Report 2019

May 14, 2019

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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 | 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 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | 12 | 0 | 0 | -2,521 | -2,521 | 0 | 0 | 0 | 0 | | -2,509 | | -2,509 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 136,701 | 136,701 | 0 | 0 | 0 | 0 | | 136,701 | | 136,701 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 68,418 | 67,203 | 0 | 135,621 | | 135,621 | | 135,621 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 136,701 | 136,701 | 68,418 | 67,203 | 0 | 135,621 | | 272,322 | | 272,322 |
| 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 | 1,573 | 1,573 | 0 | -1,573 | 0 | -1,573 | | 0 | | 0 |
| 權益增加(減少)總額 | 0 | 0 | 12 | 0 | 0 | 135,753 | 135,753 | 68,418 | 65,630 | 0 | 134,048 | | 269,813 | | 269,813 |
| 期末餘額 | 5,543,827 | 5,543,827 | 19,631 | 1,684,469 | 565,379 | 1,986,397 | 4,236,245 | 9,126 | 64,565 | 0 | 73,691 | | 9,873,394 | | 9,873,394 |

去年同期

| 民國107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 | 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 |
| 採用權益法認列之關聯企業及合資之變動數 | 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 | 82,741 | 82,741 | 0 | 0 | 0 | 0 | | 82,741 | | 82,741 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 1,546 | 1,546 | 16,318 | -143,678 | 0 | -127,360 | | -125,814 | | -125,814 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 84,287 | 84,287 | 16,318 | -143,678 | 0 | -127,360 | | -43,073 | | -43,073 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 0 | 0 | 85,917 | 85,917 | 16,318 | -143,678 | 0 | -127,360 | | -41,443 | | -41,443 |
| 期末餘額 | 5,181,147 | 5,181,147 | 16,434 | 1,627,934 | 565,379 | 2,167,343 | 4,360,656 | -40,433 | 305,102 | 0 | 264,669 | | 9,822,906 | | 9,822,906 |