PARPRO — Interim / Quarterly Report 2015

Aug 13, 2015

公開資訊觀測站

合併權益變動表

本資料由事欣科公司提供

「投資人若需了解更詳細資訊可至XBRL資訊平台或電子書查詢」
本公司採 月制會計年度(空白表曆年制)

本期

| 民國104年上半年度 | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 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 | 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 | | 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 |
| 普通股現金股利 | 0 | 0 | -88,269 | 0 | -13,580 | -13,580 | 0 | 0 | 0 | | -101,849 | | -101,849 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | -27,557 | -27,557 | 0 | 0 | 0 | | -27,557 | | -27,557 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | -12,104 | -158 | -12,262 | | -12,262 | | -12,262 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | -27,557 | -27,557 | -12,104 | -158 | -12,262 | | -39,819 | | -39,819 |
| 權益增加（減少）總額 | 0 | 0 | -88,269 | 1,103 | -42,240 | -41,137 | -12,104 | -158 | -12,262 | | -141,668 | | -141,668 |
| 期末餘額 | 678,990 | 678,990 | 280,425 | 91,806 | -22,427 | 69,379 | 17,494 | -158 | 17,336 | | 1,046,130 | | 1,046,130 |

去年同期

| 民國103年上半年度 | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 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 | 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 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | -135,798 | -135,798 | 0 | 0 | | -135,798 | | -135,798 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 30,934 | 30,934 | 0 | 0 | | 30,934 | | 30,934 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 582 | 582 | | 582 | | 582 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 30,934 | 30,934 | 582 | 582 | | 31,516 | | 31,516 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 15,344 | -120,208 | -104,864 | 582 | 582 | | -104,282 | | -104,282 |
| 期末餘額 | 678,990 | 678,990 | 344,250 | 90,703 | 39,885 | 130,588 | 5,848 | 5,848 | | 1,159,676 | | 1,159,676 |