PANJIT — Interim / Quarterly Report 2023

Aug 11, 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 | 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 | -1,649 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1,649 | 0 | -1,649 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 432,215 | 432,215 | 0 | 0 | 0 | 0 | 0 | 432,215 | 85,354 | 517,569 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -21,549 | 24,323 | 0 | 2,774 | 0 | 2,774 | 1,615 | 4,389 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 432,215 | 432,215 | -21,549 | 24,323 | 0 | 2,774 | 0 | 434,989 | 86,969 | 521,958 |
| 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 | -84,550 | -84,550 |
| 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 | 15,242 | 15,242 | 0 | -15,242 | 0 | -15,242 | 0 | 0 | 0 | 0 |
| 權益增加(減少)總額 | -7,000 | -7,000 | -11,116 | 223,603 | 0 | -922,493 | -698,890 | -21,549 | 9,081 | 0 | -12,468 | 16,507 | -712,967 | 2,381 | -710,586 |
| 期末餘額 | 3,821,149 | 3,821,149 | 6,005,745 | 729,336 | 717,237 | 2,194,228 | 3,640,801 | -440,395 | -124,277 | -413 | -565,085 | 0 | 12,902,610 | 1,296,039 | 14,198,649 |

去年同期

| 民國111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 | 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 | -31,211 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -31,211 | -307 | -31,518 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 1,182,544 | 1,182,544 | 0 | 0 | 0 | 0 | 0 | 1,182,544 | -9,779 | 1,172,765 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 356,904 | -193,648 | 0 | 163,256 | 0 | 163,256 | 75,983 | 239,239 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 1,182,544 | 1,182,544 | 356,904 | -193,648 | 0 | 163,256 | 0 | 1,345,800 | 66,204 | 1,412,004 |
| 實際取得或處分子公司股權價格與帳面價值差額 | 0 | 0 | -69,491 | 0 | 0 | 36,788 | 36,788 | 0 | 0 | 0 | 0 | 0 | -32,703 | 113,112 | 80,409 |
| 對子公司所有權權益變動 | 0 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | -157,249 | -157,247 |
| 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 |
| 權益增加(減少)總額 | 0 | 0 | -100,700 | 177,599 | 0 | -104,612 | 72,987 | 356,904 | -193,648 | 0 | 163,256 | 0 | 135,543 | 1,025,575 | 1,161,118 |
| 期末餘額 | 3,828,149 | 3,828,149 | 5,985,455 | 505,733 | 717,237 | 2,100,025 | 3,322,995 | -464,654 | 376,386 | -413 | -88,681 | -16,507 | 13,031,411 | 1,240,709 | 14,272,120 |