Primax — Interim / Quarterly Report 2016

May 12, 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年第1季 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
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| 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 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 0 | 400,715 | 400,715 | 0 | 0 | 0 | 0 | | 400,715 | 39,359 | 440,074 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -140,981 | 51,608 | 0 | -89,373 | | -89,373 | -7,752 | -97,125 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | 400,715 | 400,715 | -140,981 | 51,608 | 0 | -89,373 | | 311,342 | 31,607 | 342,949 |
| 股份基礎給付 | 0 | 0 | 0 | 604 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 604 | 260 | 864 |
| 其他 | 6,061 | -11,490 | -5,429 | 9,113 | 0 | 0 | 0 | 0 | 0 | 0 | 16,782 | 16,782 | | 20,466 | 0 | 20,466 |
| 權益增加（減少）總額 | 6,061 | -11,490 | -5,429 | 9,717 | 0 | 0 | 400,715 | 400,715 | -140,981 | 51,608 | 16,782 | -72,591 | | 332,412 | 31,867 | 364,279 |
| 期末餘額 | 4,417,938 | 3,684 | 4,421,622 | 787,085 | 611,322 | 97,300 | 4,352,649 | 5,061,271 | 210,064 | 346,368 | -63,617 | 492,815 | | 10,762,793 | 2,518,071 | 13,280,864 |

去年同期

| 民國104年第1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 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 0 | 368,223 | 368,223 | 0 | 0 | 0 | 0 | | 368,223 | 9,711 | 377,934 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -69,999 | 22,891 | 0 | -47,108 | | -47,108 | 2,852 | -44,256 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | 368,223 | 368,223 | -69,999 | 22,891 | 0 | -47,108 | | 321,115 | 12,563 | 333,678 |
| 股份基礎給付 | 0 | 0 | 0 | 1,095 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 1,095 | 52 | 1,147 |
| 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 | 39,909 | -24,810 | 15,099 | 52,527 | 0 | 0 | 0 | 0 | 0 | 0 | -49,135 | -49,135 | | 18,491 | 0 | 18,491 |
| 權益增加（減少）總額 | 39,909 | -24,810 | 15,099 | 53,622 | 0 | 0 | 368,223 | 368,223 | -69,999 | 22,891 | -49,135 | -96,243 | | 340,701 | 1,285,425 | 1,626,126 |
| 期末餘額 | 4,386,487 | 14,093 | 4,400,580 | 727,165 | 456,853 | 97,300 | 3,500,711 | 4,054,864 | 352,383 | 23,598 | -67,376 | 308,605 | | 9,491,214 | 2,443,659 | 11,934,873 |