APEX — Interim / Quarterly Report 2015

Nov 13, 2015

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104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 | 2,240,428 | 2,240,428 | 190,374 | 173,522 | 0 | 542,669 | 716,191 | 6,622 | 6,622 | -255,837 | 2,897,778 | 129,893 | 3,027,671 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 18,571 | 0 | -18,571 | 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 |
| 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 | -89,617 | -89,617 | 0 | 0 | 0 | -89,617 | 0 | -89,617 |
| 普通股股票股利 | 89,617 | 89,617 | 0 | 0 | 0 | -89,617 | -89,617 | 0 | 0 | 0 | 0 | 0 | 0 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 94,344 | 94,344 | 0 | 0 | 0 | 94,344 | -3,950 | 90,394 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,655 | 1,655 | 0 | 1,655 | 0 | 1,655 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 94,344 | 94,344 | 1,655 | 1,655 | 0 | 95,999 | -3,950 | 92,049 |
| 發放予子公司股利調整資本公積 | 0 | 0 | 9,231 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 9,231 | 0 | 9,231 |
| 處分採用權益法之投資 /子公司 | 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 | -4,398 | -4,398 |
| 權益增加（減少）總額 | 89,617 | 89,617 | 9,231 | 18,571 | 0 | -103,461 | -84,890 | 1,655 | 1,655 | 0 | 15,613 | -8,348 | 7,265 |
| 期末餘額 | 2,330,045 | 2,330,045 | 199,605 | 192,093 | 0 | 439,208 | 631,301 | 8,277 | 8,277 | -255,837 | 2,913,391 | 121,545 | 3,034,936 |

去年同期

| 民國103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 | 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 | 81,902 | 0 | -81,902 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | -27,508 | 27,508 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -203,675 | -203,675 | 0 | 0 | 0 | -203,675 | 0 | -203,675 |
| 普通股股票股利 | 203,675 | 203,675 | 0 | 0 | 0 | -203,675 | -203,675 | 0 | 0 | 0 | 0 | 0 | 0 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 87,722 | 87,722 | 0 | 0 | 0 | 87,722 | -730 | 86,992 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 765 | 765 | 0 | 765 | 0 | 765 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 87,722 | 87,722 | 765 | 765 | 0 | 88,487 | -730 | 87,757 |
| 發放予子公司股利調整資本公積 | 0 | 0 | 20,981 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 20,981 | 0 | 20,981 |
| 處分採用權益法之投資 /子公司 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -34,566 | -34,566 |
| 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 | 203,675 | 203,675 | 20,981 | 81,902 | -27,508 | -374,022 | -319,628 | 765 | 765 | 0 | -94,207 | -39,694 | -133,901 |
| 期末餘額 | 2,240,428 | 2,240,428 | 190,374 | 173,522 | 0 | 444,994 | 618,516 | 3,269 | 3,269 | -255,837 | 2,796,750 | 135,795 | 2,932,545 |