PARPRO — Interim / Quarterly Report 2015

Nov 11, 2015

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104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 | 備供出售金融資產未實現（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 | 678,990 | 678,990 | 368,694 | 90,703 | 19,813 | 110,516 | 29,598 | 0 | 29,598 | 0 | 1,187,798 | | 1,187,798 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 1,103 | -1,103 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 |
| 普通股現金股利 | 0 | 0 | -88,269 | 0 | -13,580 | -13,580 | 0 | 0 | 0 | 0 | -101,849 | | -101,849 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | -8,259 | -8,259 | 0 | 0 | 0 | 0 | -8,259 | | -8,259 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 21,957 | -341 | 21,616 | 0 | 21,616 | | 21,616 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | -8,259 | -8,259 | 21,957 | -341 | 21,616 | 0 | 13,357 | | 13,357 |
| 庫藏股買回 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -13,797 | -13,797 | | -13,797 |
| 權益增加（減少）總額 | 0 | 0 | -88,269 | 1,103 | -22,942 | -21,839 | 21,957 | -341 | 21,616 | -13,797 | -102,289 | | -102,289 |
| 期末餘額 | 678,990 | 678,990 | 280,425 | 91,806 | -3,129 | 88,677 | 51,555 | -341 | 51,214 | -13,797 | 1,085,509 | | 1,085,509 |

去年同期

| 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 | 備供出售金融資產未實現（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 | 678,990 | 678,990 | 344,250 | 75,359 | 160,093 | 235,452 | 5,266 | 0 | 5,266 | 0 | 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 | 0 | | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | -135,798 | -135,798 | 0 | 0 | 0 | 0 | -135,798 | | -135,798 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 12,979 | 12,979 | 0 | 0 | 0 | 0 | 12,979 | | 12,979 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 5,956 | 0 | 5,956 | 0 | 5,956 | | 5,956 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 12,979 | 12,979 | 5,956 | 0 | 5,956 | 0 | 18,935 | | 18,935 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 15,344 | -138,163 | -122,819 | 5,956 | 0 | 5,956 | 0 | -116,863 | | -116,863 |
| 期末餘額 | 678,990 | 678,990 | 344,250 | 90,703 | 21,930 | 112,633 | 11,222 | 0 | 11,222 | 0 | 1,147,095 | | 1,147,095 |