PARPRO — Interim / Quarterly Report 2013

Aug 15, 2013

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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102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 | 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 | 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 | 251,475 | 251,475 | 177,754 | 56,847 | 378,677 | 435,524 | -1,333 | -1,333 | | 863,420 | | 863,420 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 53,441 | 53,441 | 0 | 0 | | 53,441 | | 53,441 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 6,560 | 6,560 | | 6,560 | | 6,560 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 53,441 | 53,441 | 6,560 | 6,560 | | 60,001 | | 60,001 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 0 | 53,441 | 53,441 | 6,560 | 6,560 | | 60,001 | | 60,001 |
| 期末餘額 | 251,475 | 251,475 | 177,754 | 56,847 | 432,118 | 488,965 | 5,227 | 5,227 | | 923,421 | | 923,421 |

去年同期

| 民國101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 | 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 | 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 | 214,500 | 214,500 | 1,977 | 30,157 | 352,481 | 382,638 | 0 | 0 | | 599,115 | | 599,115 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 58,935 | 58,935 | 0 | 0 | | 58,935 | | 58,935 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 58,935 | 58,935 | 0 | 0 | | 58,935 | | 58,935 |
| 現金增資 | 25,000 | 25,000 | 175,000 | 0 | 0 | 0 | 0 | 0 | | 200,000 | | 200,000 |
| 股份基礎給付 | 0 | 0 | 777 | 0 | 0 | 0 | 0 | 0 | | 777 | | 777 |
| 權益增加（減少）總額 | 25,000 | 25,000 | 175,777 | 0 | 58,935 | 58,935 | 0 | 0 | | 259,712 | | 259,712 |
| 期末餘額 | 239,500 | 239,500 | 177,754 | 30,157 | 411,416 | 441,573 | 0 | 0 | | 858,827 | | 858,827 |