PARPRO — Interim / Quarterly Report 2016

Aug 16, 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 | 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 | -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 | 5,698 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5,698 | 0 | 5,698 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 59,941 | 59,941 | 0 | 0 | 0 | 0 | 59,941 | 4,869 | 64,810 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | -16,491 | 116 | -16,375 | 0 | -16,375 | 0 | -16,375 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 59,941 | 59,941 | -16,491 | 116 | -16,375 | 0 | 43,566 | 4,869 | 48,435 |
| 庫藏股買回 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -11,037 | -11,037 | 0 | -11,037 |
| 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 | -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 | -4,869 | -4,869 |
| 權益增加（減少）總額 | 0 | 0 | -27,550 | 0 | 50,048 | 50,048 | -16,491 | 116 | -16,375 | -11,037 | -4,914 | 0 | -4,914 |
| 期末餘額 | 678,990 | 678,990 | 252,875 | 91,806 | 28,459 | 120,265 | 29,056 | -510 | 28,546 | -26,975 | 1,053,701 | 0 | 1,053,701 |

去年同期

| 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 |