Primax — Interim / Quarterly Report 2017

May 11, 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 | 4,421,343 | 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 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 0 | 418,436 | 418,436 | 0 | 0 | 0 | 0 | | 418,436 | 33,836 | 452,272 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -417,952 | 1,624 | 0 | -416,328 | | -416,328 | -28,112 | -444,440 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | 418,436 | 418,436 | -417,952 | 1,624 | 0 | -416,328 | | 2,108 | 5,724 | 7,832 |
| 股份基礎給付 | 0 | 0 | 0 | 656 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 656 | 281 | 937 |
| 其他 | 26,200 | -2,394 | 23,806 | 90,294 | 0 | 0 | 0 | 0 | 0 | 0 | -100,028 | -100,028 | | 14,072 | 0 | 14,072 |
| 權益增加（減少）總額 | 26,200 | -2,394 | 23,806 | 90,950 | 0 | 0 | 418,436 | 418,436 | -417,952 | 1,624 | -100,028 | -516,356 | | 16,836 | 6,005 | 22,841 |
| 期末餘額 | 4,447,543 | 630 | 4,448,173 | 882,416 | 788,634 | 97,300 | 5,197,855 | 6,083,789 | -677,863 | 407,090 | -127,045 | -397,818 | | 11,016,560 | 1,250,739 | 12,267,299 |

去年同期

| 民國105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 | 4,411,877 | 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 |