Primax — Annual Report 2020

Feb 26, 2021

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109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 | 4,485,808 | 4,485,808 | 1,483,045 | 1,370,470 | 662,348 | 5,500,198 | 7,533,016 | -1,030,865 | -28,076 | -134,926 | -1,193,867 | | 12,308,002 | 2,195,638 | 14,503,640 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 208,003 | 0 | -208,003 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 396,593 | -396,593 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -1,076,876 | -1,076,876 | 0 | 0 | 0 | 0 | | -1,076,876 | 0 | -1,076,876 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | 11,802 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 11,802 | 4,827 | 16,629 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 1,919,265 | 1,919,265 | 0 | 0 | 0 | 0 | | 1,919,265 | 25,002 | 1,944,267 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -4,533 | -4,533 | 26,337 | -13,757 | 0 | 12,580 | | 8,047 | -12,710 | -4,663 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 1,914,732 | 1,914,732 | 26,337 | -13,757 | 0 | 12,580 | | 1,927,312 | 12,292 | 1,939,604 |
| 對子公司所有權權益變動 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 股份基礎給付 | 23,175 | 23,175 | 72,781 | 0 | 0 | 0 | 0 | 0 | 0 | 21,637 | 21,637 | | 117,593 | 0 | 117,593 |
| 其他 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 權益增加(減少)總額 | 23,175 | 23,175 | 84,583 | 208,003 | 396,593 | 233,260 | 837,856 | 26,337 | -13,757 | 21,637 | 34,217 | | 979,831 | 17,119 | 996,950 |
| 期末餘額 | 4,508,983 | 4,508,983 | 1,567,628 | 1,578,473 | 1,058,941 | 5,733,458 | 8,370,872 | -1,004,528 | -41,833 | -113,289 | -1,159,650 | | 13,287,833 | 2,212,757 | 15,500,590 |

去年同期

| 民國108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 | 4,474,523 | 4,474,523 | 1,377,077 | 1,187,783 | 299,065 | 5,038,483 | 6,525,331 | -560,182 | -102,166 | -88,762 | -751,110 | | 11,625,821 | 3,344,297 | 14,970,118 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 182,687 | 0 | -182,687 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 363,283 | -363,283 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -1,072,341 | -1,072,341 | 0 | 0 | 0 | 0 | | -1,072,341 | 0 | -1,072,341 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | 9,990 | 0 | 0 | 0 | 0 | 0 | 38,540 | 0 | 38,540 | | 48,530 | 4,138 | 52,668 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 2,134,870 | 2,134,870 | 0 | 0 | 0 | 0 | | 2,134,870 | 128,049 | 2,262,919 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -2,146 | -2,146 | -470,683 | -17,148 | 0 | -487,831 | | -489,977 | -54,685 | -544,662 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 2,132,724 | 2,132,724 | -470,683 | -17,148 | 0 | -487,831 | | 1,644,893 | 73,364 | 1,718,257 |
| 處分採用權益法之投資 /子公司 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | -1,184,009 | -1,184,009 |
| 對子公司所有權權益變動 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 股份基礎給付 | 11,285 | 11,285 | 95,978 | 0 | 0 | 0 | 0 | 0 | 0 | -46,164 | -46,164 | | 61,099 | 0 | 61,099 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | -42,152 | -42,152 |
| 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 | -52,698 | -52,698 | 0 | 52,698 | 0 | 52,698 | | 0 | 0 | 0 |
| 其他 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 權益增加(減少)總額 | 11,285 | 11,285 | 105,968 | 182,687 | 363,283 | 461,715 | 1,007,685 | -470,683 | 74,090 | -46,164 | -442,757 | | 682,181 | -1,148,659 | -466,478 |
| 期末餘額 | 4,485,808 | 4,485,808 | 1,483,045 | 1,370,470 | 662,348 | 5,500,198 | 7,533,016 | -1,030,865 | -28,076 | -134,926 | -1,193,867 | | 12,308,002 | 2,195,638 | 14,503,640 |