PARPRO — Interim / Quarterly Report 2014

Mar 30, 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103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 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | -135,798 | -135,798 | 0 | 0 | | -135,798 | | -135,798 |
| 因發行可轉換公司債（特別股）認列權益組成項目－認股權而產生者 | 0 | 0 | 24,444 | 0 | 0 | 0 | 0 | 0 | | 24,444 | | 24,444 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 11,032 | 11,032 | 0 | 0 | | 11,032 | | 11,032 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | -170 | -170 | 24,332 | 24,332 | | 24,162 | | 24,162 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 10,862 | 10,862 | 24,332 | 24,332 | | 35,194 | | 35,194 |
| 權益增加（減少）總額 | 0 | 0 | 24,444 | 15,344 | -140,280 | -124,936 | 24,332 | 24,332 | | -76,160 | | -76,160 |
| 期末餘額 | 678,990 | 678,990 | 368,694 | 90,703 | 19,813 | 110,516 | 29,598 | 29,598 | | 1,187,798 | | 1,187,798 |

去年同期

| 民國102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 | 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 | 153,446 | 153,446 | 0 | 0 | | 153,446 | | 153,446 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | -1,453 | -1,453 | 6,599 | 6,599 | | 5,146 | | 5,146 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 151,993 | 151,993 | 6,599 | 6,599 | | 158,592 | | 158,592 |
| 現金增資 | 75,450 | 75,450 | 241,440 | 0 | 0 | 0 | 0 | 0 | | 316,890 | | 316,890 |
| 股份基礎給付 | 0 | 0 | 498 | 0 | 0 | 0 | 0 | 0 | | 498 | | 498 |
| 權益增加（減少）總額 | 427,515 | 427,515 | 166,496 | 18,512 | -218,584 | -200,072 | 6,599 | 6,599 | | 400,538 | | 400,538 |
| 期末餘額 | 678,990 | 678,990 | 344,250 | 75,359 | 160,093 | 235,452 | 5,266 | 5,266 | | 1,263,958 | | 1,263,958 |