PARPRO — Interim / Quarterly Report 2016

Nov 14, 2016

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105年前3季 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 單位：新台幣仟元 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 會計項目 | 普通股股本 | 其他 | 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 | 0 | 678,990 | 280,425 | 91,806 | -21,589 | 70,217 | 45,547 | -626 | 44,921 | -15,938 | 1,058,615 | 0 | 1,058,615 |
| 資本公積配發現金股利 | 0 | 0 | 0 | -33,248 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -33,248 | 0 | -33,248 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | 0 | 5,558 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5,558 | 0 | 5,558 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 114,236 | 114,236 | 0 | 0 | 0 | 0 | 114,236 | 4,869 | 119,105 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -56,921 | 196 | -56,725 | 0 | -56,725 | 0 | -56,725 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 114,236 | 114,236 | -56,921 | 196 | -56,725 | 0 | 57,511 | 4,869 | 62,380 |
| 可轉換公司債轉換 | 0 | 15,075 | 15,075 | 31,337 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 46,412 | 0 | 46,412 |
| 庫藏股買回 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -13,780 | -13,780 | 0 | -13,780 |
| 實際取得或處分子公司股權價格與帳面價值差額 | 0 | 0 | 0 | 0 | 0 | -9,893 | -9,893 | 0 | 0 | 0 | 0 | -9,893 | 0 | -9,893 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -4,869 | -4,869 |
| 權益增加（減少）總額 | 0 | 15,075 | 15,075 | 3,647 | 0 | 104,343 | 104,343 | -56,921 | 196 | -56,725 | -13,780 | 52,560 | 0 | 52,560 |
| 期末餘額 | 678,990 | 15,075 | 694,065 | 284,072 | 91,806 | 82,754 | 174,560 | -11,374 | -430 | -11,804 | -29,718 | 1,111,175 | 0 | 1,111,175 |

去年同期

| 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 |