Apex — Interim / Quarterly Report 2021

Aug 30, 2021

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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110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 | 1,899,380 | 1,899,380 | 2,405,512 | 300,256 | 3,025,728 | 3,325,984 | -6,244 | -6,244 | | 7,624,632 | 36,339 | 7,660,971 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 445,715 | 445,715 | 0 | 0 | | 445,715 | 1,954 | 447,669 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | -677,052 | -677,052 | | -677,052 | -2,839 | -679,891 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 445,715 | 445,715 | -677,052 | -677,052 | | -231,337 | -885 | -232,222 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | -4,762 | -4,762 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 0 | 445,715 | 445,715 | -677,052 | -677,052 | | -231,337 | -5,647 | -236,984 |
| 期末餘額 | 1,899,380 | 1,899,380 | 2,405,512 | 300,256 | 3,471,443 | 3,771,699 | -683,296 | -683,296 | | 7,393,295 | 30,692 | 7,423,987 |

去年同期

| 民國109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 | 1,890,409 | 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 | 630,741 | 630,741 | 0 | 0 | | 630,741 | 2,734 | 633,475 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | -369,645 | -369,645 | | -369,645 | -1,560 | -371,205 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 630,741 | 630,741 | -369,645 | -369,645 | | 261,096 | 1,174 | 262,270 |
| 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 | 60,942 | 60,942 | -369,645 | -369,645 | | -290,846 | 1,189 | -289,657 |
| 期末餘額 | 1,899,380 | 1,899,380 | 2,405,512 | 300,256 | 2,457,853 | 2,758,109 | 58,631 | 58,631 | | 7,121,632 | 34,200 | 7,155,832 |