APC — Interim / Quarterly Report 2018

Mar 25, 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107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 | 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 |
| 其他資本公積變動數 | 0 | 0 | 3,073 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 3,073 | | 3,073 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | 112 | 0 | 0 | -526 | -526 | 0 | 0 | 0 | 0 | | -414 | | -414 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 286,826 | 286,826 | 0 | 0 | 0 | 0 | | 286,826 | | 286,826 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 2,567 | 2,567 | -2,541 | -445,801 | 0 | -448,342 | | -445,775 | | -445,775 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 289,393 | 289,393 | -2,541 | -445,801 | 0 | -448,342 | | -158,949 | | -158,949 |
| 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 | 4,044 | 4,044 | 0 | -4,044 | 0 | -4,044 | | 0 | | 0 |
| 權益增加(減少)總額 | 362,680 | 362,680 | 3,185 | 56,535 | 0 | -229,927 | -173,392 | -2,541 | -449,845 | 0 | -452,386 | | -259,913 | | -259,913 |
| 期末餘額 | 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 |

去年同期

| 民國106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 | 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 | 66,582 | 0 | -66,582 | 0 | 0 | 0 | 0 | | 0 | | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -301,814 | -301,814 | 0 | 0 | 0 | | -301,814 | | -301,814 |
| 普通股股票股利 | 150,907 | 150,907 | 0 | 0 | 0 | -150,907 | -150,907 | 0 | 0 | 0 | | 0 | | 0 |
| 其他資本公積變動數 | 0 | 0 | 2,063 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 2,063 | | 2,063 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | 325 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 325 | | 325 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 565,354 | 565,354 | 0 | 0 | 0 | | 565,354 | | 565,354 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -11,303 | -11,303 | -51,095 | 115,735 | 64,640 | | 53,337 | | 53,337 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 554,051 | 554,051 | -51,095 | 115,735 | 64,640 | | 618,691 | | 618,691 |
| 權益增加(減少)總額 | 150,907 | 150,907 | 2,388 | 66,582 | 0 | 34,748 | 101,330 | -51,095 | 115,735 | 64,640 | | 319,265 | | 319,265 |
| 期末餘額 | 5,181,147 | 5,181,147 | 16,434 | 1,627,934 | 565,379 | 2,061,039 | 4,254,352 | -56,751 | 421,288 | 364,537 | | 9,816,470 | | 9,816,470 |