PARPRO — Interim / Quarterly Report 2014

Nov 12, 2014

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103年前3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 | 678,990 | 678,990 | 344,250 | 75,359 | 160,093 | 235,452 | 5,266 | 5,266 | | 1,263,958 | | 1,263,958 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 15,344 | -15,344 | 0 | 0 | 0 | | 0 | | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | -135,798 | -135,798 | 0 | 0 | | -135,798 | | -135,798 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 12,979 | 12,979 | 0 | 0 | | 12,979 | | 12,979 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 5,956 | 5,956 | | 5,956 | | 5,956 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 12,979 | 12,979 | 5,956 | 5,956 | | 18,935 | | 18,935 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 15,344 | -138,163 | -122,819 | 5,956 | 5,956 | | -116,863 | | -116,863 |
| 期末餘額 | 678,990 | 678,990 | 344,250 | 90,703 | 21,930 | 112,633 | 11,222 | 11,222 | | 1,147,095 | | 1,147,095 |

去年同期

| 民國102年前3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 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 18,512 | -18,512 | 0 | 0 | 0 | | 0 | | 0 |
| 普通股現金股利 | 0 | 0 | -75,442 | 0 | 0 | 0 | 0 | 0 | | -75,442 | | -75,442 |
| 普通股股票股利 | 352,065 | 352,065 | 0 | 0 | -352,065 | -352,065 | 0 | 0 | | 0 | | 0 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 132,366 | 132,366 | 0 | 0 | | 132,366 | | 132,366 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 4,243 | 4,243 | | 4,243 | | 4,243 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 132,366 | 132,366 | 4,243 | 4,243 | | 136,609 | | 136,609 |
| 權益增加（減少）總額 | 352,065 | 352,065 | -75,442 | 18,512 | -238,211 | -219,699 | 4,243 | 4,243 | | 61,167 | | 61,167 |
| 期末餘額 | 603,540 | 603,540 | 102,312 | 75,359 | 140,466 | 215,825 | 2,910 | 2,910 | | 924,587 | | 924,587 |