PANJIT — Interim / Quarterly Report 2023

Nov 10, 2023

公開資訊觀測站

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112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 | 法定盈餘公積 | 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 | 透過其他綜合損益按公允價值衡量之金融資產未實現評價(損)益 | 其他 | 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 | 3,828,149 | 3,828,149 | 6,016,861 | 505,733 | 717,237 | 3,116,721 | 4,339,691 | -418,846 | -133,358 | -413 | -552,617 | -16,507 | 13,615,577 | 1,293,658 | 14,909,235 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 223,603 | 0 | -223,603 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -1,146,345 | -1,146,345 | 0 | 0 | 0 | 0 | 0 | -1,146,345 | 0 | -1,146,345 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | -1,886 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1,886 | 0 | -1,886 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 676,047 | 676,047 | 0 | 0 | 0 | 0 | 0 | 676,047 | 153,192 | 829,239 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 278,390 | 19,635 | 0 | 298,025 | 0 | 298,025 | 15,552 | 313,577 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 676,047 | 676,047 | 278,390 | 19,635 | 0 | 298,025 | 0 | 974,072 | 168,744 | 1,142,816 |
| 庫藏股註銷 | -7,000 | -7,000 | -9,507 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 16,507 | 0 | 0 | 0 |
| 對子公司所有權權益變動 | 0 | 0 | 40 | 0 | 0 | -2 | -2 | 0 | 0 | 0 | 0 | 0 | 38 | -38 | 0 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -123,478 | -123,478 |
| 處分透過其他綜合損益按公允價值衡量之權益工具 | 0 | 0 | 0 | 0 | 0 | 15,187 | 15,187 | 0 | -15,187 | 0 | -15,187 | 0 | 0 | 0 | 0 |
| 權益增加(減少)總額 | -7,000 | -7,000 | -11,353 | 223,603 | 0 | -678,716 | -455,113 | 278,390 | 4,448 | 0 | 282,838 | 16,507 | -174,121 | 45,228 | -128,893 |
| 期末餘額 | 3,821,149 | 3,821,149 | 6,005,508 | 729,336 | 717,237 | 2,438,005 | 3,884,578 | -140,456 | -128,910 | -413 | -269,779 | 0 | 13,441,456 | 1,338,886 | 14,780,342 |

去年同期

| 民國111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 | 法定盈餘公積 | 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 | 透過其他綜合損益按公允價值衡量之金融資產未實現評價(損)益 | 其他 | 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 | 3,828,149 | 3,828,149 | 6,086,155 | 328,134 | 717,237 | 2,204,637 | 3,250,008 | -821,558 | 570,034 | -413 | -251,937 | -16,507 | 12,895,868 | 215,134 | 13,111,002 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 177,599 | 0 | -177,599 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -1,146,345 | -1,146,345 | 0 | 0 | 0 | 0 | 0 | -1,146,345 | 0 | -1,146,345 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | -622 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -622 | -43 | -665 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 1,608,181 | 1,608,181 | 0 | 0 | 0 | 0 | 0 | 1,608,181 | 510 | 1,608,691 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 659,212 | -292,718 | 0 | 366,494 | 0 | 366,494 | 84,515 | 451,009 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 1,608,181 | 1,608,181 | 659,212 | -292,718 | 0 | 366,494 | 0 | 1,974,675 | 85,025 | 2,059,700 |
| 實際取得或處分子公司股權價格與帳面價值差額 | 0 | 0 | -69,414 | 0 | 0 | 36,787 | 36,787 | 0 | 0 | 0 | 0 | 0 | -32,627 | 120,672 | 88,045 |
| 對子公司所有權權益變動 | 0 | 0 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | -167,990 | -167,986 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,003,815 | 1,003,815 |
| 處分透過其他綜合損益按公允價值衡量之權益工具 | 0 | 0 | 0 | 0 | 0 | -4,019 | -4,019 | 0 | 4,019 | 0 | 4,019 | 0 | 0 | 0 | 0 |
| 權益增加(減少)總額 | 0 | 0 | -70,032 | 177,599 | 0 | 317,005 | 494,604 | 659,212 | -288,699 | 0 | 370,513 | 0 | 795,085 | 1,041,479 | 1,836,564 |
| 期末餘額 | 3,828,149 | 3,828,149 | 6,016,123 | 505,733 | 717,237 | 2,521,642 | 3,744,612 | -162,346 | 281,335 | -413 | 118,576 | -16,507 | 13,690,953 | 1,256,613 | 14,947,566 |