Primax — Annual Report 2017

Apr 18, 2018

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106年度 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 單位：新台幣仟元 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 會計項目 | 普通股股本 | 預收股本 | 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 | 備供出售金融資產未實現（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 | 4,421,343 | 3,024 | 4,424,367 | 791,466 | 788,634 | 97,300 | 4,779,419 | 5,665,353 | -259,911 | 405,466 | -27,017 | 118,538 | | 10,999,724 | 1,244,734 | 12,244,458 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 0 | 193,407 | 0 | -193,407 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | 0 | -1,111,886 | -1,111,886 | 0 | 0 | 0 | 0 | | -1,111,886 | 0 | -1,111,886 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 0 | 2,057,415 | 2,057,415 | 0 | 0 | 0 | 0 | | 2,057,415 | 111,566 | 2,168,981 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | -5,909 | -5,909 | -112,643 | -331,977 | 0 | -444,620 | | -450,529 | 4,619 | -445,910 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | 2,051,506 | 2,051,506 | -112,643 | -331,977 | 0 | -444,620 | | 1,606,886 | 116,185 | 1,723,071 |
| 股份基礎給付 | 0 | 0 | 0 | 11,072 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 11,072 | 2,604 | 13,676 |
| 其他 | 35,540 | 61 | 35,601 | 429,952 | 0 | 0 | -517,288 | -517,288 | 0 | 0 | -68,789 | -68,789 | | -120,524 | 233,007 | 112,483 |
| 權益增加（減少）總額 | 35,540 | 61 | 35,601 | 441,024 | 193,407 | 0 | 228,925 | 422,332 | -112,643 | -331,977 | -68,789 | -513,409 | | 385,548 | 351,796 | 737,344 |
| 期末餘額 | 4,456,883 | 3,085 | 4,459,968 | 1,232,490 | 982,041 | 97,300 | 5,008,344 | 6,087,685 | -372,554 | 73,489 | -95,806 | -394,871 | | 11,385,272 | 1,596,530 | 12,981,802 |

去年同期

| 民國105年度 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 單位：新台幣仟元 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 會計項目 | 普通股股本 | 預收股本 | 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 | 備供出售金融資產未實現（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 | 4,411,877 | 15,174 | 4,427,051 | 777,368 | 611,322 | 97,300 | 3,951,934 | 4,660,556 | 351,045 | 294,760 | -80,399 | 565,406 | | 10,430,381 | 2,486,204 | 12,916,585 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 0 | 177,312 | 0 | -177,312 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | 0 | -927,933 | -927,933 | 0 | 0 | 0 | 0 | | -927,933 | 0 | -927,933 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 0 | 1,934,070 | 1,934,070 | 0 | 0 | 0 | 0 | | 1,934,070 | 114,592 | 2,048,662 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | -1,340 | -1,340 | -610,956 | 110,706 | 0 | -500,250 | | -501,590 | -45,489 | -547,079 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | 1,932,730 | 1,932,730 | -610,956 | 110,706 | 0 | -500,250 | | 1,432,480 | 69,103 | 1,501,583 |
| 股份基礎給付 | 0 | 0 | 0 | 2,517 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 2,517 | 1,079 | 3,596 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | -1,311,652 | -1,311,652 |
| 其他 | 9,466 | -12,150 | -2,684 | 11,581 | 0 | 0 | 0 | 0 | 0 | 0 | 53,382 | 53,382 | | 62,279 | 0 | 62,279 |
| 權益增加（減少）總額 | 9,466 | -12,150 | -2,684 | 14,098 | 177,312 | 0 | 827,485 | 1,004,797 | -610,956 | 110,706 | 53,382 | -446,868 | | 569,343 | -1,241,470 | -672,127 |
| 期末餘額 | 4,421,343 | 3,024 | 4,424,367 | 791,466 | 788,634 | 97,300 | 4,779,419 | 5,665,353 | -259,911 | 405,466 | -27,017 | 118,538 | | 10,999,724 | 1,244,734 | 12,244,458 |