APEX — Interim / Quarterly Report 2017

Aug 10, 2017

公開資訊觀測站

合併權益變動表

本資料由夆典公司提供

「投資人若需了解更詳細資訊可至XBRL資訊平台或電子書查詢」
本公司採 月制會計年度(空白表曆年制)

本期

| 民國106年上半年度 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 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 | 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 | 8,277 | 8,277 | 0 | 0 | 0 | 0 | 8,277 | 4,650 | 12,927 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -3,935 | 38 | -3,897 | 0 | -3,897 | 0 | -3,897 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 8,277 | 8,277 | -3,935 | 38 | -3,897 | 0 | 4,380 | 4,650 | 9,030 |
| 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 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 | -2,195 | -2,195 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 4,448 | 26,733 | -91,518 | -60,337 | -3,935 | 38 | -3,897 | 0 | -64,234 | 2,455 | -61,779 |
| 期末餘額 | 2,330,045 | 2,330,045 | 211,632 | 210,816 | 26,733 | 311,946 | 549,495 | -8,528 | 620 | -7,908 | -299,932 | 2,783,332 | 128,611 | 2,911,943 |

去年同期

| 民國105年上半年度 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 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 | 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 |
| 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 | 11,111 | 11,111 | 0 | 0 | 0 | 0 | 11,111 | -1,024 | 10,087 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -4,613 | -1,482 | -6,095 | 0 | -6,095 | 0 | -6,095 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 11,111 | 11,111 | -4,613 | -1,482 | -6,095 | 0 | 5,016 | -1,024 | 3,992 |
| 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 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 | 0 | 14,275 | 0 | -117,521 | -103,246 | -4,613 | -1,482 | -6,095 | -7,250 | -116,591 | -3,660 | -120,251 |
| 期末餘額 | 2,330,045 | 2,330,045 | 199,628 | 206,368 | 0 | 370,096 | 576,464 | 978 | 1,718 | 2,696 | -299,932 | 2,808,901 | 116,811 | 2,925,712 |