Primax — Interim / Quarterly Report 2021

Nov 4, 2021

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110年前3季 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 單位：新台幣仟元 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 會計項目 | 普通股股本 | 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 | 透過其他綜合損益按公允價值衡量之金融資產未實現評價(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 | 4,508,983 | 4,508,983 | 1,567,628 | 1,578,473 | 1,058,941 | 5,733,458 | 8,370,872 | -1,004,528 | -41,833 | -113,289 | -1,159,650 | | 13,287,833 | 2,212,757 | 15,500,590 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 191,473 | 0 | -191,473 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | -12,581 | 12,581 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -1,354,873 | -1,354,873 | 0 | 0 | 0 | 0 | | -1,354,873 | 0 | -1,354,873 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | 8,975 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 8,975 | 3,663 | 12,638 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 1,788,061 | 1,788,061 | 0 | 0 | 0 | 0 | | 1,788,061 | 26,948 | 1,815,009 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -342,193 | 76,374 | 0 | -265,819 | | -265,819 | -51,018 | -316,837 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 1,788,061 | 1,788,061 | -342,193 | 76,374 | 0 | -265,819 | | 1,522,242 | -24,070 | 1,498,172 |
| 股份基礎給付 | 6,200 | 6,200 | 27,446 | 0 | 0 | 0 | 0 | 0 | 0 | 41,015 | 41,015 | | 74,661 | 0 | 74,661 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 其他 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 權益增加(減少)總額 | 6,200 | 6,200 | 36,421 | 191,473 | -12,581 | 254,296 | 433,188 | -342,193 | 76,374 | 41,015 | -224,804 | | 251,005 | -20,407 | 230,598 |
| 期末餘額 | 4,515,183 | 4,515,183 | 1,604,049 | 1,769,946 | 1,046,360 | 5,987,754 | 8,804,060 | -1,346,721 | 34,541 | -72,274 | -1,384,454 | | 13,538,838 | 2,192,350 | 15,731,188 |

去年同期

| 民國109年前3季 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 單位：新台幣仟元 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 會計項目 | 普通股股本 | 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 | 透過其他綜合損益按公允價值衡量之金融資產未實現評價(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 | 4,485,808 | 4,485,808 | 1,483,045 | 1,370,470 | 662,348 | 5,500,198 | 7,533,016 | -1,030,865 | -28,076 | -134,926 | -1,193,867 | | 12,308,002 | 2,195,638 | 14,503,640 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 208,003 | 0 | -208,003 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 396,593 | -396,593 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -1,076,876 | -1,076,876 | 0 | 0 | 0 | 0 | | -1,076,876 | 0 | -1,076,876 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | 8,799 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 8,799 | 3,628 | 12,427 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 1,552,132 | 1,552,132 | 0 | 0 | 0 | 0 | | 1,552,132 | -46,096 | 1,506,036 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -206,264 | -7,360 | 0 | -213,624 | | -213,624 | -38,292 | -251,916 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 1,552,132 | 1,552,132 | -206,264 | -7,360 | 0 | -213,624 | | 1,338,508 | -84,388 | 1,254,120 |
| 股份基礎給付 | 23,175 | 23,175 | 73,540 | 0 | 0 | 0 | 0 | 0 | 0 | -14,344 | -14,344 | | 82,371 | 0 | 82,371 |
| 權益增加(減少)總額 | 23,175 | 23,175 | 82,339 | 208,003 | 396,593 | -129,340 | 475,256 | -206,264 | -7,360 | -14,344 | -227,968 | | 352,802 | -80,760 | 272,042 |
| 期末餘額 | 4,508,983 | 4,508,983 | 1,565,384 | 1,578,473 | 1,058,941 | 5,370,858 | 8,008,272 | -1,237,129 | -35,436 | -149,270 | -1,421,835 | | 12,660,804 | 2,114,878 | 14,775,682 |