Primax — Interim / Quarterly Report 2021

Aug 6, 2021

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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110年上半年度 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 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 | 6,002 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 6,002 | 2,453 | 8,455 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 1,116,279 | 1,116,279 | 0 | 0 | 0 | 0 | | 1,116,279 | 12,373 | 1,128,652 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -252,810 | 23,273 | 0 | -229,537 | | -229,537 | -35,322 | -264,859 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 1,116,279 | 1,116,279 | -252,810 | 23,273 | 0 | -229,537 | | 886,742 | -22,949 | 863,793 |
| 股份基礎給付 | 6,200 | 6,200 | 29,508 | 0 | 0 | 0 | 0 | 0 | 0 | 18,550 | 18,550 | | 54,258 | 0 | 54,258 |
| 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 | 35,510 | 191,473 | -12,581 | -417,486 | -238,594 | -252,810 | 23,273 | 18,550 | -210,987 | | -407,871 | -20,496 | -428,367 |
| 期末餘額 | 4,515,183 | 4,515,183 | 1,603,138 | 1,769,946 | 1,046,360 | 5,315,972 | 8,132,278 | -1,257,338 | -18,560 | -94,739 | -1,370,637 | | 12,879,962 | 2,192,261 | 15,072,223 |

去年同期

| 民國109年上半年度 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 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 | 5,853 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 5,853 | 2,468 | 8,321 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 778,908 | 778,908 | 0 | 0 | 0 | 0 | | 778,908 | -101,283 | 677,625 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -368,832 | -8,280 | 0 | -377,112 | | -377,112 | -48,804 | -425,916 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 778,908 | 778,908 | -368,832 | -8,280 | 0 | -377,112 | | 401,796 | -150,087 | 251,709 |
| 股份基礎給付 | 1,175 | 1,175 | 1,785 | 0 | 0 | 0 | 0 | 0 | 0 | 45,831 | 45,831 | | 48,791 | 0 | 48,791 |
| 其他 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 權益增加(減少)總額 | 1,175 | 1,175 | 7,638 | 208,003 | 396,593 | -902,564 | -297,968 | -368,832 | -8,280 | 45,831 | -331,281 | | -620,436 | -147,619 | -768,055 |
| 期末餘額 | 4,486,983 | 4,486,983 | 1,490,683 | 1,578,473 | 1,058,941 | 4,597,634 | 7,235,048 | -1,399,697 | -36,356 | -89,095 | -1,525,148 | | 11,687,566 | 2,048,019 | 13,735,585 |