PARPRO — Interim / Quarterly Report 2013

Aug 13, 2013

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102年上半年度 | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 單位：新台幣仟元 | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 會計項目 | 普通股股本 | 待分配股票股利 | 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 | 0 | 251,475 | 177,754 | 56,847 | 378,677 | 435,524 | -1,333 | -1,333 | | 863,420 | | 863,420 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 0 | 18,512 | -18,512 | 0 | 0 | 0 | | 0 | | 0 |
| 普通股現金股利 | 0 | 0 | 0 | -75,442 | 0 | 0 | 0 | 0 | 0 | | -75,442 | | -75,442 |
| 普通股股票股利 | 352,065 | 0 | 352,065 | 0 | 0 | -352,065 | -352,065 | 0 | 0 | | 0 | | 0 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 88,718 | 88,718 | 0 | 0 | | 88,718 | | 88,718 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8,057 | 8,057 | | 8,057 | | 8,057 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 88,718 | 88,718 | 8,057 | 8,057 | | 96,775 | | 96,775 |
| 權益增加（減少）總額 | 352,065 | 0 | 352,065 | -75,442 | 18,512 | -281,859 | -263,347 | 8,057 | 8,057 | | 21,333 | | 21,333 |
| 期末餘額 | 603,540 | 0 | 603,540 | 102,312 | 75,359 | 96,818 | 172,177 | 6,724 | 6,724 | | 884,753 | | 884,753 |

去年同期

| 民國101年上半年度 | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 單位：新台幣仟元 | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 會計項目 | 普通股股本 | 待分配股票股利 | 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 | 0 | 214,500 | 1,977 | 30,157 | 352,481 | 382,638 | 0 | 0 | | 599,115 | | 599,115 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 0 | 26,690 | -26,690 | 0 | 0 | 0 | | 0 | | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -119,750 | -119,750 | 0 | 0 | | -119,750 | | -119,750 |
| 普通股股票股利 | 0 | 11,975 | 11,975 | 0 | 0 | -11,975 | -11,975 | 0 | 0 | | 0 | | 0 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 117,628 | 117,628 | 0 | 0 | | 117,628 | | 117,628 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | | 0 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 117,628 | 117,628 | 0 | 0 | | 117,628 | | 117,628 |
| 現金增資 | 25,000 | 0 | 25,000 | 175,000 | 0 | 0 | 0 | 0 | 0 | | 200,000 | | 200,000 |
| 股份基礎給付 | 0 | 0 | 0 | 777 | 0 | 0 | 0 | 0 | 0 | | 777 | | 777 |
| 權益增加（減少）總額 | 25,000 | 11,975 | 36,975 | 175,777 | 26,690 | -40,787 | -14,097 | 0 | 0 | | 198,655 | | 198,655 |
| 期末餘額 | 239,500 | 11,975 | 251,475 | 177,754 | 56,847 | 311,694 | 368,541 | 0 | 0 | | 797,770 | | 797,770 |