APEX — Annual Report 2013

Mar 27, 2014

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102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 | 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 | 1,939,765 | 1,939,765 | 161,401 | 73,642 | 56,681 | -269,444 | -139,121 | -3,122 | -3,122 | -255,837 | 1,703,086 | 172,124 | 1,875,210 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 17,978 | 0 | -17,978 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 特別盈餘公積迴轉 | 0 | 0 | 0 | 0 | -29,173 | 29,173 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -77,591 | -77,591 | 0 | 0 | 0 | -77,591 | 0 | -77,591 |
| 普通股股票股利 | 96,988 | 96,988 | 0 | 0 | 0 | -96,988 | -96,988 | 0 | 0 | 0 | 0 | 0 | 0 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 1,252,948 | 1,252,948 | 0 | 0 | 0 | 1,252,948 | 7,763 | 1,260,711 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -1,104 | -1,104 | 5,626 | 5,626 | 0 | 4,522 | 0 | 4,522 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 1,251,844 | 1,251,844 | 5,626 | 5,626 | 0 | 1,257,470 | 7,763 | 1,265,233 |
| 發放予子公司股利調整資本公積 | 0 | 0 | 7,992 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7,992 | 0 | 7,992 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -4,398 | -4,398 |
| 權益增加（減少）總額 | 96,988 | 96,988 | 7,992 | 17,978 | -29,173 | 1,088,460 | 1,077,265 | 5,626 | 5,626 | 0 | 1,187,871 | 3,365 | 1,191,236 |
| 期末餘額 | 2,036,753 | 2,036,753 | 169,393 | 91,620 | 27,508 | 819,016 | 938,144 | 2,504 | 2,504 | -255,837 | 2,890,957 | 175,489 | 3,066,446 |

去年同期

| 民國101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 | 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 | 1,939,765 | 1,939,765 | 145,416 | 55,715 | 0 | 10,498 | 66,213 | 0 | 0 | -255,837 | 1,895,557 | 200,574 | 2,096,131 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 17,927 | 0 | -17,927 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 56,681 | -56,681 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -155,181 | -155,181 | 0 | 0 | 0 | -155,181 | 0 | -155,181 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | -47,742 | -47,742 | 0 | 0 | 0 | -47,742 | -5,371 | -53,113 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -2,411 | -2,411 | -3,122 | -3,122 | 0 | -5,533 | 0 | -5,533 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -50,153 | -50,153 | -3,122 | -3,122 | 0 | -53,275 | -5,371 | -58,646 |
| 發放予子公司股利調整資本公積 | 0 | 0 | 15,985 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 15,985 | 0 | 15,985 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -23,079 | -23,079 |
| 權益增加（減少）總額 | 0 | 0 | 15,985 | 17,927 | 56,681 | -279,942 | -205,334 | -3,122 | -3,122 | 0 | -192,471 | -28,450 | -220,921 |
| 期末餘額 | 1,939,765 | 1,939,765 | 161,401 | 73,642 | 56,681 | -269,444 | -139,121 | -3,122 | -3,122 | -255,837 | 1,703,086 | 172,124 | 1,875,210 |