Apex — Interim / Quarterly Report 2021

May 15, 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 | 1,899,380 | 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 | 154,384 | 154,384 | 0 | 0 | | 154,384 | 675 | 155,059 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | -348,066 | -348,066 | | -348,066 | -1,452 | -349,518 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 154,384 | 154,384 | -348,066 | -348,066 | | -193,682 | -777 | -194,459 |
| 可轉換公司債轉換 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 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 | 154,384 | 154,384 | -348,066 | -348,066 | | -193,682 | -5,539 | -199,221 |
| 期末餘額 | 1,899,380 | 1,899,380 | 2,405,512 | 300,256 | 3,180,112 | 3,480,368 | -354,310 | -354,310 | | 7,430,950 | 30,800 | 7,461,750 |

去年同期

| 民國109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 | 1,890,409 | 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 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 284,018 | 284,018 | 0 | 0 | | 284,018 | 1,254 | 285,272 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | -678,911 | -678,911 | | -678,911 | -2,864 | -681,775 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 284,018 | 284,018 | -678,911 | -678,911 | | -394,893 | -1,610 | -396,503 |
| 可轉換公司債轉換 | 8,922 | 8,922 | 8,837 | 0 | 0 | 0 | 0 | 0 | | 17,759 | 0 | 17,759 |
| 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 | 8,922 | 8,922 | 8,837 | 0 | 284,018 | 284,018 | -678,911 | -678,911 | | -377,134 | -1,595 | -378,729 |
| 期末餘額 | 1,899,331 | 1,899,331 | 2,405,463 | 300,256 | 2,680,929 | 2,981,185 | -250,635 | -250,635 | | 7,035,344 | 31,416 | 7,066,760 |