PARPRO — Interim / Quarterly Report 2017

Aug 14, 2017

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106年上半年度 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 單位：新台幣仟元 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 會計項目 | 普通股股本 | 待分配股票股利 | 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 | 694,065 | 0 | 14,925 | 708,990 | 315,686 | 70,217 | 127,021 | 197,238 | 24,186 | -947 | 23,239 | -51,844 | 1,193,309 | 0 | 1,193,309 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 0 | 0 | 12,702 | -12,702 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 法定盈餘公積彌補虧損 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | 0 | -41,840 | -41,840 | 0 | 0 | 0 | 0 | -41,840 | 0 | -41,840 |
| 普通股股票股利 | 0 | 69,734 | 0 | 69,734 | 0 | 0 | -69,734 | -69,734 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 資本公積配發現金股利 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | 0 | 0 | -27,893 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -27,893 | 0 | -27,893 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 0 | 52,236 | 52,236 | 0 | 0 | 0 | 0 | 52,236 | 20,776 | 73,012 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -69,314 | 972 | -68,342 | 0 | -68,342 | 59 | -68,283 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | 52,236 | 52,236 | -69,314 | 972 | -68,342 | 0 | -16,106 | 20,835 | 4,729 |
| 可轉換公司債轉換 | 24,502 | 0 | -14,925 | 9,577 | 20,331 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 29,908 | 0 | 29,908 |
| 庫藏股買回 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -3,356 | -3,356 | 0 | -3,356 |
| 子公司購入母公司之股票視為庫藏股票 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -3,262 | -3,262 | 0 | -3,262 |
| 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,910,853 | 1,910,853 |
| 權益增加（減少）總額 | 24,502 | 69,734 | -14,925 | 79,311 | -7,562 | 12,702 | -72,040 | -59,338 | -69,314 | 972 | -68,342 | -6,618 | -62,549 | 1,931,688 | 1,869,139 |
| 期末餘額 | 718,567 | 69,734 | 0 | 788,301 | 308,124 | 82,919 | 54,981 | 137,900 | -45,128 | 25 | -45,103 | -58,462 | 1,130,760 | 1,931,688 | 3,062,448 |

去年同期

| 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 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 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 |