Apex — Interim / Quarterly Report 2017

Nov 14, 2017

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106年前3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 | 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 | 213,473 | 1,342,749 | 1,556,222 | -300,256 | -300,256 | | 3,965,619 | 23,393 | 3,989,012 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 86,783 | -86,783 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | -95,624 | -95,624 | 0 | 0 | | -95,624 | 0 | -95,624 |
| 普通股股票股利 | 39,230 | 39,230 | 0 | 0 | -39,230 | -39,230 | 0 | 0 | | 0 | 0 | 0 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 74,893 | 74,893 | 0 | 0 | | 74,893 | 393 | 75,286 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 49,860 | 49,860 | | 49,860 | 226 | 50,086 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 74,893 | 74,893 | 49,860 | 49,860 | | 124,753 | 619 | 125,372 |
| 現金增資 | 180,000 | 180,000 | 168,220 | 0 | 0 | 0 | 0 | 0 | | 348,220 | 0 | 348,220 |
| 權益增加（減少）總額 | 219,230 | 219,230 | 168,220 | 86,783 | -146,744 | -59,961 | 49,860 | 49,860 | | 377,349 | 619 | 377,968 |
| 期末餘額 | 1,445,180 | 1,445,180 | 1,651,923 | 300,256 | 1,196,005 | 1,496,261 | -250,396 | -250,396 | | 4,342,968 | 24,012 | 4,366,980 |

去年同期

| 民國105年前3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 | 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 | 336,201 | 336,201 | 0 | 0 | | 336,201 | 1,603 | 337,804 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | -72,891 | -72,891 | | -72,891 | -329 | -73,220 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 336,201 | 336,201 | -72,891 | -72,891 | | 263,310 | 1,274 | 264,584 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 27,078 | 2,636 | 29,714 | -72,891 | -72,891 | | -43,177 | 1,274 | -41,903 |
| 期末餘額 | 1,225,950 | 1,225,950 | 1,483,703 | 213,473 | 1,404,773 | 1,618,246 | -286,364 | -286,364 | | 4,041,535 | 23,622 | 4,065,157 |