Primax — Interim / Quarterly Report 2015

Mar 24, 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104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 | 1,773,122 | 1,773,122 | 0 | 0 | 0 | 0 | | 1,773,122 | 43,813 | 1,816,935 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | -8,100 | -8,100 | -71,337 | 294,053 | 0 | 222,716 | | 214,616 | 10,694 | 225,310 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | 1,765,022 | 1,765,022 | -71,337 | 294,053 | 0 | 222,716 | | 1,987,738 | 54,507 | 2,042,245 |
| 股份基礎給付 | 0 | 0 | 0 | 4,087 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 4,087 | 653 | 4,740 |
| 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 | 65,299 | -23,729 | 41,570 | 99,738 | 0 | 0 | 0 | 0 | 0 | 0 | -62,158 | -62,158 | | 79,150 | 0 | 79,150 |
| 權益增加（減少）總額 | 65,299 | -23,729 | 41,570 | 103,825 | 154,469 | 0 | 819,446 | 973,915 | -71,337 | 294,053 | -62,158 | 160,558 | | 1,279,868 | 1,327,970 | 2,607,838 |
| 期末餘額 | 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 |

去年同期

| 民國103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 | 1,544,690 | 1,544,690 | 0 | 0 | 0 | 0 | | 1,544,690 | 64,277 | 1,608,967 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 3,344 | 3,344 | 322,245 | 945 | 0 | 323,190 | | 326,534 | 15,739 | 342,273 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | 1,548,034 | 1,548,034 | 322,245 | 945 | 0 | 323,190 | | 1,871,224 | 80,016 | 1,951,240 |
| 股份基礎給付 | 0 | 0 | 0 | 14,487 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 14,487 | 18 | 14,505 |
| 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 | 10,845 | 35,107 | 45,952 | 10,309 | 0 | 0 | 0 | 0 | 0 | 0 | 14,079 | 14,079 | | 70,340 | 0 | 70,340 |
| 權益增加（減少）總額 | 10,845 | 35,107 | 45,952 | 24,796 | 66,855 | -40,892 | 1,174,966 | 1,200,929 | 322,245 | 945 | 14,079 | 337,269 | | 1,608,946 | 1,158,234 | 2,767,180 |
| 期末餘額 | 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 |