Primax — Interim / Quarterly Report 2017

Nov 14, 2017

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106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 | 4,421,343 | 3,024 | 4,424,367 | 791,466 | 788,634 | 97,300 | 4,779,419 | 5,665,353 | -259,911 | 405,466 | -27,017 | 118,538 | | 10,999,724 | 1,244,734 | 12,244,458 |
| 期初重編後餘額 | 4,421,343 | 3,024 | 4,424,367 | 791,466 | 788,634 | 97,300 | 4,779,419 | 5,665,353 | -259,911 | 405,466 | -27,017 | 118,538 | | 10,999,724 | 1,244,734 | 12,244,458 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 0 | 193,407 | 0 | -193,407 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | 0 | -1,111,886 | -1,111,886 | 0 | 0 | 0 | 0 | | -1,111,886 | 0 | -1,111,886 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 0 | 1,499,186 | 1,499,186 | 0 | 0 | 0 | 0 | | 1,499,186 | 92,097 | 1,591,283 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -127,570 | 49,015 | 0 | -78,555 | | -78,555 | -8,457 | -87,012 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | 1,499,186 | 1,499,186 | -127,570 | 49,015 | 0 | -78,555 | | 1,420,631 | 83,640 | 1,504,271 |
| 減資彌補虧損 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 分割減資 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 股份基礎給付 | 0 | 0 | 0 | 1,967 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 1,967 | 843 | 2,810 |
| 其他 | 31,130 | 7,894 | 39,024 | 121,992 | 0 | 0 | 0 | 0 | 0 | 0 | -94,371 | -94,371 | | 66,645 | 0 | 66,645 |
| 權益增加（減少）總額 | 31,130 | 7,894 | 39,024 | 123,959 | 193,407 | 0 | 193,893 | 387,300 | -127,570 | 49,015 | -94,371 | -172,926 | | 377,357 | 84,483 | 461,840 |
| 期末餘額 | 4,452,473 | 10,918 | 4,463,391 | 915,425 | 982,041 | 97,300 | 4,973,312 | 6,052,653 | -387,481 | 454,481 | -121,388 | -54,388 | | 11,377,081 | 1,329,217 | 12,706,298 |

去年同期

| 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 |
| 期初重編後餘額 | 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 |