Primax — Interim / Quarterly Report 2021

May 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年第1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 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | 3,016 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 3,016 | 1,226 | 4,242 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 505,207 | 505,207 | 0 | 0 | 0 | 0 | | 505,207 | -3,883 | 501,324 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -106,898 | 29,326 | 0 | -77,572 | | -77,572 | -17,365 | -94,937 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 505,207 | 505,207 | -106,898 | 29,326 | 0 | -77,572 | | 427,635 | -21,248 | 406,387 |
| 股份基礎給付 | 7,260 | 7,260 | 33,892 | 0 | 0 | 0 | 0 | 0 | 0 | -13,532 | -13,532 | | 27,620 | 0 | 27,620 |
| 權益增加(減少)總額 | 7,260 | 7,260 | 36,908 | 0 | 0 | 505,207 | 505,207 | -106,898 | 29,326 | -13,532 | -91,104 | | 458,271 | -20,022 | 438,249 |
| 期末餘額 | 4,516,243 | 4,516,243 | 1,604,536 | 1,578,473 | 1,058,941 | 6,238,665 | 8,876,079 | -1,111,426 | -12,507 | -126,821 | -1,250,754 | | 13,746,104 | 2,192,735 | 15,938,839 |

去年同期

| 民國109年第1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 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | 2,948 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 2,948 | 1,253 | 4,201 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 275,813 | 275,813 | 0 | 0 | 0 | 0 | | 275,813 | -68,558 | 207,255 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -144,730 | -2,089 | 0 | -146,819 | | -146,819 | -26,570 | -173,389 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 275,813 | 275,813 | -144,730 | -2,089 | 0 | -146,819 | | 128,994 | -95,128 | 33,866 |
| 股份基礎給付 | 1,500 | 1,500 | 4,711 | 0 | 0 | 0 | 0 | 0 | 0 | 18,373 | 18,373 | | 24,584 | 0 | 24,584 |
| 權益增加(減少)總額 | 1,500 | 1,500 | 7,659 | 0 | 0 | 275,813 | 275,813 | -144,730 | -2,089 | 18,373 | -128,446 | | 156,526 | -93,875 | 62,651 |
| 期末餘額 | 4,487,308 | 4,487,308 | 1,490,704 | 1,370,470 | 662,348 | 5,776,011 | 7,808,829 | -1,175,595 | -30,165 | -116,553 | -1,322,313 | | 12,464,528 | 2,101,763 | 14,566,291 |