Apex — Interim / Quarterly Report 2016

Aug 12, 2016

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 | 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 | 1,225,950 | 1,225,950 | 1,483,703 | 186,395 | 1,402,137 | 1,588,532 | -213,473 | -213,473 | | 4,084,712 | 22,348 | 4,107,060 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 27,078 | -27,078 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | -306,487 | -306,487 | 0 | 0 | | -306,487 | 0 | -306,487 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 228,828 | 228,828 | 0 | 0 | | 228,828 | 1,101 | 229,929 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 6,535 | 6,535 | | 6,535 | 30 | 6,565 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 228,828 | 228,828 | 6,535 | 6,535 | | 235,363 | 1,131 | 236,494 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 27,078 | -104,737 | -77,659 | 6,535 | 6,535 | | -71,124 | 1,131 | -69,993 |
| 期末餘額 | 1,225,950 | 1,225,950 | 1,483,703 | 213,473 | 1,297,400 | 1,510,873 | -206,938 | -206,938 | | 4,013,588 | 23,479 | 4,037,067 |

去年同期

| 民國104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 | 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 | 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 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | -306,289 | -306,289 | 0 | 0 | | -306,289 | 0 | -306,289 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 142,167 | 142,167 | 0 | 0 | | 142,167 | 744 | 142,911 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | -215,425 | -215,425 | | -215,425 | -974 | -216,399 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 142,167 | 142,167 | -215,425 | -215,425 | | -73,258 | -230 | -73,488 |
| 可轉換公司債轉換 | 793 | 793 | 2,318 | 0 | 0 | 0 | 0 | 0 | | 3,111 | 0 | 3,111 |
| 權益增加（減少）總額 | 793 | 793 | 2,318 | 0 | -164,122 | -164,122 | -215,425 | -215,425 | | -376,436 | -230 | -376,666 |
| 期末餘額 | 1,225,950 | 1,225,950 | 1,483,703 | 186,395 | 1,010,209 | 1,196,604 | -191,321 | -191,321 | | 3,714,936 | 20,568 | 3,735,504 |