APEX — Interim / Quarterly Report 2017

Nov 13, 2017

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106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 | 備供出售金融資產未實現（損）益 | 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 | 2,330,045 | 2,330,045 | 211,632 | 206,368 | 0 | 403,464 | 609,832 | -4,593 | 582 | -4,011 | -299,932 | 2,847,566 | 126,156 | 2,973,722 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 4,448 | 0 | -4,448 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 26,733 | -26,733 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -68,614 | -68,614 | 0 | 0 | 0 | 0 | -68,614 | 0 | -68,614 |
| 普通股股票股利 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 12,320 | 12,320 | 0 | 0 | 0 | 0 | 12,320 | 7,201 | 19,521 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -2,114 | -166 | -2,280 | 0 | -2,280 | 0 | -2,280 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 12,320 | 12,320 | -2,114 | -166 | -2,280 | 0 | 10,040 | 7,201 | 17,241 |
| 庫藏股買回 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 發放予子公司股利調整資本公積 | 0 | 0 | 7,203 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7,203 | 0 | 7,203 |
| 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 | 0 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -2,196 | -2,196 |
| 權益增加（減少）總額 | 0 | 0 | 7,203 | 4,448 | 26,733 | -87,475 | -56,294 | -2,114 | -166 | -2,280 | 0 | -51,371 | 5,005 | -46,366 |
| 期末餘額 | 2,330,045 | 2,330,045 | 218,835 | 210,816 | 26,733 | 315,989 | 553,538 | -6,707 | 416 | -6,291 | -299,932 | 2,796,195 | 131,161 | 2,927,356 |

去年同期

| 民國105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 | 備供出售金融資產未實現（損）益 | 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 | 2,330,045 | 2,330,045 | 199,628 | 192,093 | 0 | 487,617 | 679,710 | 5,591 | 3,200 | 8,791 | -292,682 | 2,925,492 | 120,471 | 3,045,963 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 14,275 | 0 | -14,275 | 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 | 0 |
| 提列特別盈餘公積 | 0 | 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 | -114,357 | -114,357 | 0 | 0 | 0 | 0 | -114,357 | 0 | -114,357 |
| 普通股股票股利 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 12,188 | 12,188 | 0 | 0 | 0 | 0 | 12,188 | 4,769 | 16,957 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -7,834 | -2,329 | -10,163 | 0 | -10,163 | 0 | -10,163 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 12,188 | 12,188 | -7,834 | -2,329 | -10,163 | 0 | 2,025 | 4,769 | 6,794 |
| 庫藏股買回 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -7,250 | -7,250 | 0 | -7,250 |
| 發放予子公司股利調整資本公積 | 0 | 0 | 12,004 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 12,004 | 0 | 12,004 |
| 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 | 0 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -2,636 | -2,636 |
| 權益增加（減少）總額 | 0 | 0 | 12,004 | 14,275 | 0 | -116,444 | -102,169 | -7,834 | -2,329 | -10,163 | -7,250 | -107,578 | 2,133 | -105,445 |
| 期末餘額 | 2,330,045 | 2,330,045 | 211,632 | 206,368 | 0 | 371,173 | 577,541 | -2,243 | 871 | -1,372 | -299,932 | 2,817,914 | 122,604 | 2,940,518 |