Primax — Interim / Quarterly Report 2015

Aug 13, 2015

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104年上半年度 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 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 | 4,346,578 | 38,903 | 4,385,481 | 673,543 | 456,853 | 97,300 | 3,132,488 | 3,686,641 | 422,382 | 707 | -18,241 | 404,848 | | 9,150,513 | 1,158,234 | 10,308,747 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 0 | 154,469 | 0 | -154,469 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | 0 | -791,107 | -791,107 | 0 | 0 | 0 | 0 | | -791,107 | 0 | -791,107 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 0 | 767,140 | 767,140 | 0 | 0 | 0 | 0 | | 767,140 | 720 | 767,860 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -114,561 | 23,209 | 0 | -91,352 | | -91,352 | -4,323 | -95,675 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | 767,140 | 767,140 | -114,561 | 23,209 | 0 | -91,352 | | 675,788 | -3,603 | 672,185 |
| 股份基礎給付 | 0 | 0 | 0 | 1,581 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 1,581 | 104 | 1,685 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 1,272,810 | 1,272,810 |
| 其他 | 48,709 | -38,903 | 9,806 | 53,721 | 0 | 0 | 0 | 0 | 0 | 0 | -31,127 | -31,127 | | 32,400 | 0 | 32,400 |
| 權益增加（減少）總額 | 48,709 | -38,903 | 9,806 | 55,302 | 154,469 | 0 | -178,436 | -23,967 | -114,561 | 23,209 | -31,127 | -122,479 | | -81,338 | 1,269,311 | 1,187,973 |
| 期末餘額 | 4,395,287 | 0 | 4,395,287 | 728,845 | 611,322 | 97,300 | 2,954,052 | 3,662,674 | 307,821 | 23,916 | -49,368 | 282,369 | | 9,069,175 | 2,427,545 | 11,496,720 |

去年同期

| 民國103年上半年度 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 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 | 4,335,733 | 3,796 | 4,339,529 | 648,747 | 389,998 | 138,192 | 1,957,522 | 2,485,712 | 100,137 | -238 | -32,320 | 67,579 | | 7,541,567 | 0 | 7,541,567 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 0 | 66,855 | 0 | -66,855 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 0 | -40,892 | 40,892 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | 0 | -347,105 | -347,105 | 0 | 0 | 0 | 0 | | -347,105 | 0 | -347,105 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 0 | 735,272 | 735,272 | 0 | 0 | 0 | 0 | | 735,272 | 36,166 | 771,438 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -56,605 | 4,152 | 0 | -52,453 | | -52,453 | -1,485 | -53,938 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | 735,272 | 735,272 | -56,605 | 4,152 | 0 | -52,453 | | 682,819 | 34,681 | 717,500 |
| 股份基礎給付 | 0 | 0 | 0 | 5,988 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 5,988 | 0 | 5,988 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 1,078,200 | 1,078,200 |
| 其他 | 2,580 | -3,796 | -1,216 | 685 | 0 | 0 | 0 | 0 | 0 | 0 | 12,451 | 12,451 | | 11,920 | 0 | 11,920 |
| 權益增加（減少）總額 | 2,580 | -3,796 | -1,216 | 6,673 | 66,855 | -40,892 | 362,204 | 388,167 | -56,605 | 4,152 | 12,451 | -40,002 | | 353,622 | 1,112,881 | 1,466,503 |
| 期末餘額 | 4,338,313 | 0 | 4,338,313 | 655,420 | 456,853 | 97,300 | 2,319,726 | 2,873,879 | 43,532 | 3,914 | -19,869 | 27,577 | | 7,895,189 | 1,112,881 | 9,008,070 |