PANJIT — Interim / Quarterly Report 2025

Aug 12, 2025

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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114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 | 3,821,149 | 3,821,149 | 6,072,159 | 812,657 | 717,237 | 2,938,084 | 4,467,978 | -54,671 | -183,088 | -413 | -238,172 | | 14,123,114 | 1,396,730 | 15,519,844 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 89,996 | 0 | -89,996 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -534,961 | -534,961 | 0 | 0 | 0 | 0 | | -534,961 | 0 | -534,961 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | 39,048 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 39,048 | 0 | 39,048 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 528,440 | 528,440 | 0 | 0 | 0 | 0 | | 528,440 | 88,593 | 617,033 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1,023,278 | -19,304 | 0 | -1,042,582 | | -1,042,582 | -58,215 | -1,100,797 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 528,440 | 528,440 | -1,023,278 | -19,304 | 0 | -1,042,582 | | -514,142 | 30,378 | -483,764 |
| 對子公司所有權權益變動 | 0 | 0 | -4,695 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | -4,695 | 4,695 | 0 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | -125,596 | -125,596 |
| 權益增加(減少)總額 | 0 | 0 | 34,353 | 89,996 | 0 | -96,517 | -6,521 | -1,023,278 | -19,304 | 0 | -1,042,582 | | -1,014,750 | -90,523 | -1,105,273 |
| 期末餘額 | 3,821,149 | 3,821,149 | 6,106,512 | 902,653 | 717,237 | 2,841,567 | 4,461,457 | -1,077,949 | -202,392 | -413 | -1,280,754 | | 13,108,364 | 1,306,207 | 14,414,571 |

去年同期

| 民國113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 | 3,821,149 | 3,821,149 | 6,007,138 | 729,336 | 717,237 | 2,579,987 | 4,026,560 | -465,184 | -140,652 | -413 | -606,249 | | 13,248,598 | 1,385,941 | 14,634,539 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 83,321 | 0 | -83,321 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -458,538 | -458,538 | 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 | 22,160 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 22,160 | 0 | 22,160 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 460,589 | 460,589 | 0 | 0 | 0 | 0 | | 460,589 | 100,215 | 560,804 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 377,797 | -1,804 | 0 | 375,993 | | 375,993 | 14,248 | 390,241 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 460,589 | 460,589 | 377,797 | -1,804 | 0 | 375,993 | | 836,582 | 114,463 | 951,045 |
| 實際取得或處分子公司股權價格與帳面價值差額 | 0 | 0 | -19,179 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | -19,179 | -33,167 | -52,346 |
| 對子公司所有權權益變動 | 0 | 0 | 1,766 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 1,766 | 16,907 | 18,673 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | -175,065 | -175,065 |
| 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 | 432 | 432 | 0 | -432 | 0 | -432 | | 0 | 0 | 0 |
| 權益增加(減少)總額 | 0 | 0 | 4,747 | 83,321 | 0 | -80,838 | 2,483 | 377,797 | -2,236 | 0 | 375,561 | | 382,791 | -76,862 | 305,929 |
| 期末餘額 | 3,821,149 | 3,821,149 | 6,011,885 | 812,657 | 717,237 | 2,499,149 | 4,029,043 | -87,387 | -142,888 | -413 | -230,688 | | 13,631,389 | 1,309,079 | 14,940,468 |