Apex — Interim / Quarterly Report 2017

May 15, 2017

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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 | 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 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 63,801 | 63,801 | 0 | 0 | | 63,801 | 234 | 64,035 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | -115,126 | -115,126 | | -115,126 | -520 | -115,646 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 63,801 | 63,801 | -115,126 | -115,126 | | -51,325 | -286 | -51,611 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 0 | 63,801 | 63,801 | -115,126 | -115,126 | | -51,325 | -286 | -51,611 |
| 期末餘額 | 1,225,950 | 1,225,950 | 1,483,703 | 213,473 | 1,406,550 | 1,620,023 | -415,382 | -415,382 | | 3,914,294 | 23,107 | 3,937,401 |

去年同期

| 民國105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 | 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 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 100,757 | 100,757 | 0 | 0 | | 100,757 | 470 | 101,227 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | -412 | -412 | | -412 | -2 | -414 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 100,757 | 100,757 | -412 | -412 | | 100,345 | 468 | 100,813 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 0 | 100,757 | 100,757 | -412 | -412 | | 100,345 | 468 | 100,813 |
| 期末餘額 | 1,225,950 | 1,225,950 | 1,483,703 | 186,395 | 1,502,894 | 1,689,289 | -213,885 | -213,885 | | 4,185,057 | 22,816 | 4,207,873 |