PANJIT — Interim / Quarterly Report 2024

May 14, 2024

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113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 | 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 | 3,821,149 | 3,821,149 | 6,007,138 | 729,336 | 717,237 | 2,579,987 | 4,026,560 | -465,184 | -140,652 | -413 | -606,249 | 0 | 13,248,598 | 1,385,941 | 14,634,539 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -458,538 | -458,538 | 0 | 0 | 0 | 0 | 0 | -458,538 | 0 | -458,538 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | 17,294 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 17,294 | 0 | 17,294 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 178,597 | 178,597 | 0 | 0 | 0 | 0 | 0 | 178,597 | 47,677 | 226,274 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 260,771 | -14,377 | 0 | 246,394 | 0 | 246,394 | 4,066 | 250,460 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 178,597 | 178,597 | 260,771 | -14,377 | 0 | 246,394 | 0 | 424,991 | 51,743 | 476,734 |
| 對子公司所有權權益變動 | 0 | 0 | 147 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 147 | -147 | 0 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -182,671 | -182,671 |
| 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 | 514 | 514 | 0 | -514 | 0 | -514 | 0 | 0 | 0 | 0 |
| 權益增加(減少)總額 | 0 | 0 | 17,441 | 0 | 0 | -279,427 | -279,427 | 260,771 | -14,891 | 0 | 245,880 | 0 | -16,106 | -131,075 | -147,181 |
| 期末餘額 | 3,821,149 | 3,821,149 | 6,024,579 | 729,336 | 717,237 | 2,300,560 | 3,747,133 | -204,413 | -155,543 | -413 | -360,369 | 0 | 13,232,492 | 1,254,866 | 14,487,358 |

去年同期

| 民國112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 | 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 |
| 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 | -827 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -827 | 0 | -827 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 130,369 | 130,369 | 0 | 0 | 0 | 0 | 0 | 130,369 | 24,614 | 154,983 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -6,756 | 41,678 | 0 | 34,922 | 0 | 34,922 | 3,494 | 38,416 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 130,369 | 130,369 | -6,756 | 41,678 | 0 | 34,922 | 0 | 165,291 | 28,108 | 193,399 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -55,876 | -55,876 |
| 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 | 0 | 0 | -827 | 0 | 0 | -1,000,734 | -1,000,734 | -6,756 | 26,436 | 0 | 19,680 | 0 | -981,881 | -27,768 | -1,009,649 |
| 期末餘額 | 3,828,149 | 3,828,149 | 6,016,034 | 505,733 | 717,237 | 2,115,987 | 3,338,957 | -425,602 | -106,922 | -413 | -532,937 | -16,507 | 12,633,696 | 1,265,890 | 13,899,586 |