Apex — Interim / Quarterly Report 2020

Nov 13, 2020

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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109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 | 1,890,409 | 1,890,409 | 2,396,626 | 300,256 | 2,396,911 | 2,697,167 | 428,276 | 428,276 | | 7,412,478 | 33,011 | 7,445,489 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | -569,799 | -569,799 | 0 | 0 | | -569,799 | 0 | -569,799 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 990,553 | 990,553 | 0 | 0 | | 990,553 | 4,269 | 994,822 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | -717,949 | -717,949 | | -717,949 | -3,029 | -720,978 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 990,553 | 990,553 | -717,949 | -717,949 | | 272,604 | 1,240 | 273,844 |
| 可轉換公司債轉換 | 8,971 | 8,971 | 8,886 | 0 | 0 | 0 | 0 | 0 | | 17,857 | 0 | 17,857 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 15 | 15 |
| 權益增加(減少)總額 | 8,971 | 8,971 | 8,886 | 0 | 420,754 | 420,754 | -717,949 | -717,949 | | -279,338 | 1,255 | -278,083 |
| 期末餘額 | 1,899,380 | 1,899,380 | 2,405,512 | 300,256 | 2,817,665 | 3,117,921 | -289,673 | -289,673 | | 7,133,140 | 34,266 | 7,167,406 |

去年同期

| 民國108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 | 1,702,295 | 1,702,295 | 1,944,448 | 300,256 | 2,031,633 | 2,331,889 | 2,661 | 2,661 | | 5,981,293 | 27,602 | 6,008,895 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | -465,236 | -465,236 | 0 | 0 | | -465,236 | 0 | -465,236 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 780,603 | 780,603 | 0 | 0 | | 780,603 | 3,390 | 783,993 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 460,567 | 460,567 | | 460,567 | 1,943 | 462,510 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 780,603 | 780,603 | 460,567 | 460,567 | | 1,241,170 | 5,333 | 1,246,503 |
| 可轉換公司債轉換 | 188,114 | 188,114 | 452,178 | 0 | 0 | 0 | 0 | 0 | | 640,292 | 0 | 640,292 |
| 權益增加(減少)總額 | 188,114 | 188,114 | 452,178 | 0 | 315,367 | 315,367 | 460,567 | 460,567 | | 1,416,226 | 5,333 | 1,421,559 |
| 期末餘額 | 1,890,409 | 1,890,409 | 2,396,626 | 300,256 | 2,347,000 | 2,647,256 | 463,228 | 463,228 | | 7,397,519 | 32,935 | 7,430,454 |