Primax — Interim / Quarterly Report 2017

Aug 10, 2017

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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 | 4,421,343 | 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 | 880,211 | 880,211 | 0 | 0 | 0 | 0 | | 880,211 | 68,699 | 948,910 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -253,062 | 92,067 | 0 | -160,995 | | -160,995 | -16,955 | -177,950 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | 880,211 | 880,211 | -253,062 | 92,067 | 0 | -160,995 | | 719,216 | 51,744 | 770,960 |
| 股份基礎給付 | 0 | 0 | 0 | 1,312 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 1,312 | 561 | 1,873 |
| 其他 | 26,450 | -3,024 | 23,426 | 87,313 | 0 | 0 | 0 | 0 | 0 | 0 | -77,185 | -77,185 | | 33,554 | 0 | 33,554 |
| 權益增加（減少）總額 | 26,450 | -3,024 | 23,426 | 88,625 | 193,407 | 0 | -425,082 | -231,675 | -253,062 | 92,067 | -77,185 | -238,180 | | -357,804 | 52,305 | -305,499 |
| 期末餘額 | 4,447,793 | 0 | 4,447,793 | 880,091 | 982,041 | 97,300 | 4,354,337 | 5,433,678 | -512,973 | 497,533 | -104,202 | -119,642 | | 10,641,920 | 1,297,039 | 11,938,959 |

去年同期

| 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 |