Apex — Interim / Quarterly Report 2014

Mar 23, 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103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 | 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 | 970,514 | 970,514 | 700,903 | 0 | 1,114,020 | 1,114,020 | -186,395 | -186,395 | | 2,599,042 | 17,303 | 2,616,345 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 186,395 | -186,395 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | -179,545 | -179,545 | 0 | 0 | | -179,545 | -942 | -180,487 |
| 因發行可轉換公司債（特別股）認列權益組成項目－認股權而產生者 | 0 | 0 | 63,310 | 0 | 0 | 0 | 0 | 0 | | 63,310 | 0 | 63,310 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 427,281 | 427,281 | 0 | 0 | | 427,281 | 2,363 | 429,644 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 210,499 | 210,499 | | 210,499 | 1,044 | 211,543 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 427,281 | 427,281 | 210,499 | 210,499 | | 637,780 | 3,407 | 641,187 |
| 現金增資 | 125,000 | 125,000 | 404,223 | 0 | 0 | 0 | 0 | 0 | | 529,223 | 0 | 529,223 |
| 可轉換公司債轉換 | 129,643 | 129,643 | 312,949 | 0 | 0 | 0 | 0 | 0 | | 442,592 | 0 | 442,592 |
| 對子公司所有權權益變動 | 0 | 0 | 0 | 0 | -1,030 | -1,030 | 0 | 0 | | -1,030 | 1,030 | 0 |
| 權益增加（減少）總額 | 254,643 | 254,643 | 780,482 | 186,395 | 60,311 | 246,706 | 210,499 | 210,499 | | 1,492,330 | 3,495 | 1,495,825 |
| 期末餘額 | 1,225,157 | 1,225,157 | 1,481,385 | 186,395 | 1,174,331 | 1,360,726 | 24,104 | 24,104 | | 4,091,372 | 20,798 | 4,112,170 |

去年同期

| 民國102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 | 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 | 929,492 | 929,492 | 593,427 | 1,042,163 | 1,042,163 | -54,722 | -54,722 | | 2,510,360 | 16,694 | 2,527,054 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | -278,848 | -278,848 | 0 | 0 | | -278,848 | -734 | -279,582 |
| 因發行可轉換公司債（特別股）認列權益組成項目－認股權而產生者 | 41,022 | 41,022 | 107,476 | 0 | 0 | 0 | 0 | | 148,498 | 0 | 148,498 |
| 本期淨利（淨損） | 0 | 0 | 0 | 350,705 | 350,705 | 0 | 0 | | 350,705 | 2,070 | 352,775 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -131,673 | -131,673 | | -131,673 | -727 | -132,400 |
| 本期綜合損益總額 | 0 | 0 | 0 | 350,705 | 350,705 | -131,673 | -131,673 | | 219,032 | 1,343 | 220,375 |
| 現金增資 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 可轉換公司債轉換 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 對子公司所有權權益變動 | 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 |
| 權益增加（減少）總額 | 41,022 | 41,022 | 107,476 | 71,857 | 71,857 | -131,673 | -131,673 | | 88,682 | 609 | 89,291 |
| 期末餘額 | 970,514 | 970,514 | 700,903 | 1,114,020 | 1,114,020 | -186,395 | -186,395 | | 2,599,042 | 17,303 | 2,616,345 |