PARPRO — Interim / Quarterly Report 2019

Nov 12, 2019

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108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 | 特別盈餘公積 | 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 | 透過其他綜合損益按公允價值衡量之金融資產未實現評價(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 | 821,875 | 0 | 821,875 | 303,623 | 91,326 | 70,575 | 246,632 | 408,533 | -29,918 | 308 | -29,610 | -71,941 | 1,432,480 | 2,432,675 | 3,865,155 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 0 | 24,521 | 0 | -24,521 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 0 | -40,965 | 40,965 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | 0 | -200,859 | -200,859 | 0 | 0 | 0 | 0 | -200,859 | 0 | -200,859 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 0 | 294,648 | 294,648 | 0 | 0 | 0 | 0 | 294,648 | -114,884 | 179,764 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10,793 | -129 | 10,664 | 0 | 10,664 | -21,095 | -10,431 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | 294,648 | 294,648 | 10,793 | -129 | 10,664 | 0 | 305,312 | -135,979 | 169,333 |
| 可轉換公司債轉換 | 8,869 | 9,201 | 18,070 | 30,900 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 48,970 | 0 | 48,970 |
| 對子公司所有權權益變動 | 0 | 0 | 0 | 12,208 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 12,208 | 60,248 | 72,456 |
| 股份基礎給付 | 0 | 0 | 0 | -2,838 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 15,345 | 12,507 | 0 | 12,507 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -38,728 | -38,728 |
| 權益增加(減少)總額 | 8,869 | 9,201 | 18,070 | 40,270 | 24,521 | -40,965 | 110,233 | 93,789 | 10,793 | -129 | 10,664 | 15,345 | 178,138 | -114,459 | 63,679 |
| 期末餘額 | 830,744 | 9,201 | 839,945 | 343,893 | 115,847 | 29,610 | 356,865 | 502,322 | -19,125 | 179 | -18,946 | -56,596 | 1,610,618 | 2,318,216 | 3,928,834 |

去年同期

| 民國107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 | 特別盈餘公積 | 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 | 透過其他綜合損益按公允價值衡量之金融資產未實現評價(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 | 805,723 | 6,873 | 812,596 | 351,318 | 82,919 | 0 | 87,396 | 170,315 | -71,090 | 150 | -70,940 | -55,200 | 1,208,089 | 2,327,598 | 3,535,687 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 0 | 8,407 | 0 | -8,407 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 0 | 70,575 | -70,575 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | 0 | -8,008 | -8,008 | 0 | 0 | 0 | 0 | -8,008 | 0 | -8,008 |
| 資本公積配發現金股利 | 0 | 0 | 0 | -72,074 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -72,074 | 0 | -72,074 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 0 | 197,715 | 197,715 | 0 | 0 | 0 | 0 | 197,715 | 55,635 | 253,350 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 31,587 | 164 | 31,751 | 0 | 31,751 | -20,192 | 11,559 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | 197,715 | 197,715 | 31,587 | 164 | 31,751 | 0 | 229,466 | 35,443 | 264,909 |
| 可轉換公司債轉換 | 16,082 | -6,803 | 9,279 | 16,806 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 26,085 | 0 | 26,085 |
| 對子公司所有權權益變動 | 0 | 0 | 0 | -4,052 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -4,052 | 119,647 | 115,595 |
| 股份基礎給付 | 0 | 0 | 0 | 7,436 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 15,937 | 23,373 | 0 | 23,373 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -54,502 | -54,502 |
| 處分透過其他綜合損益按公允價值衡量之權益工具 | 0 | 0 | 0 | 0 | 0 | 0 | 6 | 6 | 0 | -6 | -6 | 0 | 0 | 0 | 0 |
| 權益增加(減少)總額 | 16,082 | -6,803 | 9,279 | -51,884 | 8,407 | 70,575 | 110,731 | 189,713 | 31,587 | 158 | 31,745 | 15,937 | 194,790 | 100,588 | 295,378 |
| 期末餘額 | 821,805 | 70 | 821,875 | 299,434 | 91,326 | 70,575 | 198,127 | 360,028 | -39,503 | 308 | -39,195 | -39,263 | 1,402,879 | 2,428,186 | 3,831,065 |