APEX — Interim / Quarterly Report 2021

Aug 13, 2021

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110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 | 透過其他綜合損益按公允價值衡量之金融資產未實現評價(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 | 2,287,135 | 2,287,135 | 249,009 | 248,440 | 25,337 | 548,857 | 822,634 | -12,755 | -9,931 | -22,686 | -281,967 | 3,054,125 | 86,967 | 3,141,092 |
| 其他資本公積變動數 | 0 | 0 | -45 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -45 | 0 | -45 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 70,811 | 70,811 | 0 | 0 | 0 | 0 | 70,811 | 2,248 | 73,059 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -2,252 | -466 | -2,718 | 0 | -2,718 | 0 | -2,718 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 70,811 | 70,811 | -2,252 | -466 | -2,718 | 0 | 68,093 | 2,248 | 70,341 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1,709 | -1,709 |
| 權益增加(減少)總額 | 0 | 0 | -45 | 0 | 0 | 70,811 | 70,811 | -2,252 | -466 | -2,718 | 0 | 68,048 | 539 | 68,587 |
| 期末餘額 | 2,287,135 | 2,287,135 | 248,964 | 248,440 | 25,337 | 619,668 | 893,445 | -15,007 | -10,397 | -25,404 | -281,967 | 3,122,173 | 87,506 | 3,209,679 |

去年同期

| 民國109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 | 透過其他綜合損益按公允價值衡量之金融資產未實現評價(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 | 2,287,135 | 2,287,135 | 234,909 | 230,896 | 16,115 | 377,426 | 624,437 | -15,686 | -9,651 | -25,337 | -255,837 | 2,865,307 | 117,606 | 2,982,913 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 17,544 | 0 | -17,544 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 9,222 | -9,222 | 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 |
| 其他資本公積變動數 | 0 | 0 | 170 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 170 | 0 | 170 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 153,044 | 153,044 | 0 | 0 | 0 | 0 | 153,044 | 4,225 | 157,269 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -3,920 | -4,342 | -8,262 | 0 | -8,262 | 0 | -8,262 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 153,044 | 153,044 | -3,920 | -4,342 | -8,262 | 0 | 144,782 | 4,225 | 149,007 |
| 庫藏股買回 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -26,130 | -26,130 | 0 | -26,130 |
| 發放予子公司股利調整資本公積 | 0 | 0 | 12,192 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 12,192 | 0 | 12,192 |
| 實際取得或處分子公司股權價格與帳面價值差額 | 0 | 0 | 1,128 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,128 | 0 | 1,128 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -8,558 | -8,558 |
| 權益增加(減少)總額 | 0 | 0 | 13,490 | 17,544 | 9,222 | 11,921 | 38,687 | -3,920 | -4,342 | -8,262 | -26,130 | 17,785 | -4,333 | 13,452 |
| 期末餘額 | 2,287,135 | 2,287,135 | 248,399 | 248,440 | 25,337 | 389,347 | 663,124 | -19,606 | -13,993 | -33,599 | -281,967 | 2,883,092 | 113,273 | 2,996,365 |