APEX — Interim / Quarterly Report 2021

May 14, 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 | 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 | 39,559 | 39,559 | 0 | 0 | 0 | 0 | 39,559 | 906 | 40,465 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -976 | -466 | -1,442 | 0 | -1,442 | 0 | -1,442 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 39,559 | 39,559 | -976 | -466 | -1,442 | 0 | 38,117 | 906 | 39,023 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -5 | -5 |
| 權益增加(減少)總額 | 0 | 0 | -45 | 0 | 0 | 39,559 | 39,559 | -976 | -466 | -1,442 | 0 | 38,072 | 901 | 38,973 |
| 期末餘額 | 2,287,135 | 2,287,135 | 248,964 | 248,440 | 25,337 | 588,416 | 862,193 | -13,731 | -10,397 | -24,128 | -281,967 | 3,092,197 | 87,868 | 3,180,065 |

去年同期

| 民國109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 | 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 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | -14,416 | -14,416 | 0 | 0 | 0 | 0 | -14,416 | 503 | -13,913 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1,457 | -5,596 | -7,053 | 0 | -7,053 | 0 | -7,053 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -14,416 | -14,416 | -1,457 | -5,596 | -7,053 | 0 | -21,469 | 503 | -20,966 |
| 庫藏股註銷 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -478 | -478 | 0 | -478 |
| 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 | -7,788 | -7,788 |
| 權益增加(減少)總額 | 0 | 0 | 1,128 | 0 | 0 | -14,416 | -14,416 | -1,457 | -5,596 | -7,053 | -478 | -20,819 | -7,285 | -28,104 |
| 期末餘額 | 2,287,135 | 2,287,135 | 236,037 | 230,896 | 16,115 | 363,010 | 610,021 | -17,143 | -15,247 | -32,390 | -256,315 | 2,844,488 | 110,321 | 2,954,809 |