Primax — Interim / Quarterly Report 2016

Aug 11, 2016

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105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 | 4,411,877 | 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 | 847,623 | 847,623 | 0 | 0 | 0 | 0 | | 847,623 | 75,062 | 922,685 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -320,241 | 44,225 | 0 | -276,016 | | -276,016 | -23,767 | -299,783 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | 847,623 | 847,623 | -320,241 | 44,225 | 0 | -276,016 | | 571,607 | 51,295 | 622,902 |
| 股份基礎給付 | 0 | 0 | 0 | 1,209 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 1,209 | 518 | 1,727 |
| 其他 | 7,151 | -15,174 | -8,023 | 7,510 | 0 | 0 | 0 | 0 | 0 | 0 | 34,039 | 34,039 | | 33,526 | 0 | 33,526 |
| 權益增加（減少）總額 | 7,151 | -15,174 | -8,023 | 8,719 | 177,312 | 0 | -257,622 | -80,310 | -320,241 | 44,225 | 34,039 | -241,977 | | -321,591 | 51,813 | -269,778 |
| 期末餘額 | 4,419,028 | 0 | 4,419,028 | 786,087 | 788,634 | 97,300 | 3,694,312 | 4,580,246 | 30,804 | 338,985 | -46,360 | 323,429 | | 10,108,790 | 2,538,017 | 12,646,807 |

去年同期

| 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 |