PARPRO — Annual Report 2024

Mar 13, 2025

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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113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 | 983,789 | 983,789 | 642,138 | 141,737 | 33,051 | 225,535 | 400,323 | -25,846 | 2,721 | -23,125 | | 2,003,125 | 0 | 2,003,125 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 8,009 | 0 | -8,009 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 特別盈餘公積迴轉 | 0 | 0 | 0 | 0 | -9,926 | 9,926 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -39,352 | -39,352 | 0 | 0 | 0 | | -39,352 | 0 | -39,352 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | 2,757 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 2,757 | 0 | 2,757 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 1,514 | 1,514 | 0 | 0 | 0 | | 1,514 | -37 | 1,477 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 1,821 | 1,821 | 126,616 | 3,975 | 130,591 | | 132,412 | 17 | 132,429 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 3,335 | 3,335 | 126,616 | 3,975 | 130,591 | | 133,926 | -20 | 133,906 |
| 可轉換公司債轉換 | 1,099 | 1,099 | 2,114 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 3,213 | 0 | 3,213 |
| 實際取得或處分子公司股權價格與帳面價值差額 | 0 | 0 | 0 | 0 | 0 | -1,149 | -1,149 | 0 | 0 | 0 | | -1,149 | 1,149 | 0 |
| 處分透過其他綜合損益按公允價值衡量之權益工具 | 0 | 0 | 0 | 0 | 0 | 817 | 817 | 0 | -817 | -817 | | 0 | 20,000 | 20,000 |
| 權益增加(減少)總額 | 1,099 | 1,099 | 4,871 | 8,009 | -9,926 | -34,432 | -36,349 | 126,616 | 3,158 | 129,774 | | 99,395 | 21,129 | 120,524 |
| 期末餘額 | 984,888 | 984,888 | 647,009 | 149,746 | 23,125 | 191,103 | 363,974 | 100,770 | 5,879 | 106,649 | | 2,102,520 | 21,129 | 2,123,649 |

去年同期

| 民國112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 | 833,544 | 833,544 | 329,808 | 131,486 | 137,381 | 104,145 | 373,012 | -21,809 | -11,242 | -33,051 | -29,134 | 1,474,179 | 0 | 1,474,179 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 10,251 | 0 | -10,251 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 特別盈餘公積迴轉 | 0 | 0 | 0 | 0 | -104,330 | 104,330 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -34,900 | -34,900 | 0 | 0 | 0 | 0 | -34,900 | 0 | -34,900 |
| 因發行可轉換公司債（特別股）認列權益組成項目－認股權而產生者 | 0 | 0 | 31,291 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 31,291 | 0 | 31,291 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 80,320 | 80,320 | 0 | 0 | 0 | 0 | 80,320 | 0 | 80,320 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -225 | -225 | -4,037 | 13,963 | 9,926 | 0 | 9,701 | 0 | 9,701 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 80,095 | 80,095 | -4,037 | 13,963 | 9,926 | 0 | 90,021 | 0 | 90,021 |
| 可轉換公司債轉換 | 161,495 | 161,495 | 281,039 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 442,534 | 0 | 442,534 |
| 庫藏股註銷 | -11,250 | -11,250 | 0 | 0 | 0 | -17,884 | -17,884 | 0 | 0 | 0 | 29,134 | 0 | 0 | 0 |
| 權益增加(減少)總額 | 150,245 | 150,245 | 312,330 | 10,251 | -104,330 | 121,390 | 27,311 | -4,037 | 13,963 | 9,926 | 29,134 | 528,946 | 0 | 528,946 |
| 期末餘額 | 983,789 | 983,789 | 642,138 | 141,737 | 33,051 | 225,535 | 400,323 | -25,846 | 2,721 | -23,125 | 0 | 2,003,125 | 0 | 2,003,125 |