Primax — Interim / Quarterly Report 2016

Nov 10, 2016

公開資訊觀測站

合併權益變動表

本資料由致伸公司提供

「投資人若需了解更詳細資訊可至XBRL資訊平台或電子書查詢」
本公司採 月制會計年度(空白表曆年制)

本期

| 民國105年前3季 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 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 | 1,409,387 | 1,409,387 | 0 | 0 | 0 | 0 | | 1,409,387 | 146,556 | 1,555,943 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -575,965 | 229,209 | 0 | -346,756 | | -346,756 | -67,033 | -413,789 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | 1,409,387 | 1,409,387 | -575,965 | 229,209 | 0 | -346,756 | | 1,062,631 | 79,523 | 1,142,154 |
| 股份基礎給付 | 0 | 0 | 0 | 1,861 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 1,861 | 798 | 2,659 |
| 其他 | 5,601 | -5,434 | 167 | 5,707 | 0 | 0 | 0 | 0 | 0 | 0 | 46,128 | 46,128 | | 52,002 | 0 | 52,002 |
| 權益增加（減少）總額 | 5,601 | -5,434 | 167 | 7,568 | 177,312 | 0 | 304,142 | 481,454 | -575,965 | 229,209 | 46,128 | -300,628 | | 188,561 | 80,321 | 268,882 |
| 期末餘額 | 4,417,478 | 9,740 | 4,427,218 | 784,936 | 788,634 | 97,300 | 4,256,076 | 5,142,010 | -224,920 | 523,969 | -34,271 | 264,778 | | 10,618,942 | 2,566,525 | 13,185,467 |

去年同期

| 民國104年前3季 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 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 | 1,268,434 | 1,268,434 | 0 | 0 | 0 | 0 | | 1,268,434 | 36,818 | 1,305,252 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 83,726 | 28,684 | 0 | 112,410 | | 112,410 | 30,905 | 143,315 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | 1,268,434 | 1,268,434 | 83,726 | 28,684 | 0 | 112,410 | | 1,380,844 | 67,723 | 1,448,567 |
| 股份基礎給付 | 0 | 0 | 0 | 3,147 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 3,147 | 381 | 3,528 |
| 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 | 65,559 | -35,497 | 30,062 | 103,368 | 0 | 0 | 0 | 0 | 0 | 0 | -84,327 | -84,327 | | 49,103 | 0 | 49,103 |
| 權益增加（減少）總額 | 65,559 | -35,497 | 30,062 | 106,515 | 154,469 | 0 | 322,858 | 477,327 | 83,726 | 28,684 | -84,327 | 28,083 | | 641,987 | 1,340,914 | 1,982,901 |
| 期末餘額 | 4,412,137 | 3,406 | 4,415,543 | 780,058 | 611,322 | 97,300 | 3,455,346 | 4,163,968 | 506,108 | 29,391 | -102,568 | 432,931 | | 9,792,500 | 2,499,148 | 12,291,648 |