Apex — Interim / Quarterly Report 2020

Mar 31, 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109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 | 1,198,609 | 1,198,609 | 0 | 0 | | 1,198,609 | 5,146 | 1,203,755 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 7 | 7 | -434,520 | -434,520 | | -434,513 | -1,833 | -436,346 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 1,198,616 | 1,198,616 | -434,520 | -434,520 | | 764,096 | 3,313 | 767,409 |
| 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 | 628,817 | 628,817 | -434,520 | -434,520 | | 212,154 | 3,328 | 215,482 |
| 期末餘額 | 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 |

去年同期

| 民國108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 | 1,702,295 | 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 | 827,051 | 827,051 | 0 | 0 | | 827,051 | 3,599 | 830,650 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 3,463 | 3,463 | 425,615 | 425,615 | | 429,078 | 1,810 | 430,888 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 830,514 | 830,514 | 425,615 | 425,615 | | 1,256,129 | 5,409 | 1,261,538 |
| 可轉換公司債轉換 | 188,114 | 188,114 | 452,178 | 0 | 0 | 0 | 0 | 0 | | 640,292 | 0 | 640,292 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 權益增加(減少)總額 | 188,114 | 188,114 | 452,178 | 0 | 365,278 | 365,278 | 425,615 | 425,615 | | 1,431,185 | 5,409 | 1,436,594 |
| 期末餘額 | 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 |