APEX — Interim / Quarterly Report 2013

Nov 14, 2013

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 | 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 | 198,017 | 198,017 | 0 | 0 | 0 | 198,017 | 4,684 | 202,701 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3,562 | 3,562 | 0 | 3,562 | 0 | 3,562 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 198,017 | 198,017 | 3,562 | 3,562 | 0 | 201,579 | 4,684 | 206,263 |
| 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 | 34,633 | 23,438 | 3,562 | 3,562 | 0 | 131,980 | 286 | 132,266 |
| 期末餘額 | 2,036,753 | 2,036,753 | 169,393 | 91,620 | 27,508 | -234,811 | -115,683 | 440 | 440 | -255,837 | 1,835,066 | 172,410 | 2,007,476 |

去年同期

| 民國101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 | 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 | -8,274 | -8,274 | 0 | 0 | 0 | -8,274 | 1,731 | -6,543 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 339 | 339 | 0 | 339 | 0 | 339 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -8,274 | -8,274 | 339 | 339 | 0 | -7,935 | 1,731 | -6,204 |
| 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 | -238,063 | -163,455 | 339 | 339 | 0 | -147,131 | -21,348 | -168,479 |
| 期末餘額 | 1,939,765 | 1,939,765 | 161,401 | 73,642 | 56,681 | -227,565 | -97,242 | 339 | 339 | -255,837 | 1,748,426 | 179,226 | 1,927,652 |