APEX — Interim / Quarterly Report 2014

May 15, 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103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 | 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 | 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 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 特別盈餘公積迴轉 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 普通股股票股利 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 155,926 | 155,926 | 0 | 0 | 0 | 155,926 | -796 | 155,130 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -497 | -497 | 0 | -497 | 0 | -497 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 155,926 | 155,926 | -497 | -497 | 0 | 155,429 | -796 | 154,633 |
| 發放予子公司股利調整資本公積 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 0 | 0 | 155,926 | 155,926 | -497 | -497 | 0 | 155,429 | -796 | 154,633 |
| 期末餘額 | 2,036,753 | 2,036,753 | 169,393 | 91,620 | 27,508 | 974,942 | 1,094,070 | 2,007 | 2,007 | -255,837 | 3,046,386 | 174,693 | 3,221,079 |

去年同期

| 民國102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 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 3,131 | 3,131 | 0 | 0 | 0 | 3,131 | 366 | 3,497 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,695 | 2,695 | 0 | 2,695 | 0 | 2,695 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 3,131 | 3,131 | 2,695 | 2,695 | 0 | 5,826 | 366 | 6,192 |
| 發放予子公司股利調整資本公積 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 0 | 0 | 3,131 | 3,131 | 2,695 | 2,695 | 0 | 5,826 | 366 | 6,192 |
| 期末餘額 | 1,939,765 | 1,939,765 | 161,401 | 73,642 | 56,681 | -266,313 | -135,990 | -427 | -427 | -255,837 | 1,708,912 | 172,490 | 1,881,402 |