PARPRO — Interim / Quarterly Report 2017

May 12, 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年第1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 | 694,065 | 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 |
| 法定盈餘公積彌補虧損 | 0 | 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 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 5,897 | 5,897 | 0 | 0 | 0 | 0 | 5,897 | 0 | 5,897 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -85,114 | 2 | -85,112 | 0 | -85,112 | 0 | -85,112 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 5,897 | 5,897 | -85,114 | 2 | -85,112 | 0 | -79,215 | 0 | -79,215 |
| 可轉換公司債轉換 | 14,925 | -5,348 | 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 | -3,356 | -3,356 | 0 | -3,356 |
| 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 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 權益增加（減少）總額 | 14,925 | -5,348 | 9,577 | 20,331 | 0 | 5,897 | 5,897 | -85,114 | 2 | -85,112 | -3,356 | -52,663 | 0 | -52,663 |
| 期末餘額 | 708,990 | 9,577 | 718,567 | 336,017 | 70,217 | 132,918 | 203,135 | -60,928 | -945 | -61,873 | -55,200 | 1,140,646 | 0 | 1,140,646 |

去年同期

| 民國105年第1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 | 280,425 | 91,806 | -21,589 | 70,217 | 45,547 | -626 | 44,921 | -15,938 | 1,058,615 | | 1,058,615 |
| 提列法定盈餘公積 | 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 |
| 資本公積配發現金股利 | 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 | 5,684 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5,684 | | 5,684 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 22,636 | 22,636 | 0 | 0 | 0 | 0 | 22,636 | | 22,636 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | -16,066 | 7 | -16,059 | 0 | -16,059 | | -16,059 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 22,636 | 22,636 | -16,066 | 7 | -16,059 | 0 | 6,577 | | 6,577 |
| 庫藏股買回 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -11,037 | -11,037 | | -11,037 |
| 權益增加（減少）總額 | 0 | 0 | 5,684 | 0 | 22,636 | 22,636 | -16,066 | 7 | -16,059 | -11,037 | 1,224 | | 1,224 |
| 期末餘額 | 678,990 | 678,990 | 286,109 | 91,806 | 1,047 | 92,853 | 29,481 | -619 | 28,862 | -26,975 | 1,059,839 | | 1,059,839 |