PARPRO — Interim / Quarterly Report 2019

Aug 13, 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年上半年度 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 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 | 80,608 | 80,608 | 0 | 0 | 0 | 0 | 80,608 | -63,913 | 16,695 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 19,301 | -129 | 19,172 | 0 | 19,172 | 7,228 | 26,400 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | 80,608 | 80,608 | 19,301 | -129 | 19,172 | 0 | 99,780 | -56,685 | 43,095 |
| 可轉換公司債轉換 | 919 | 7,950 | 8,869 | 15,999 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 24,868 | 0 | 24,868 |
| 對子公司所有權權益變動 | 0 | 0 | 0 | 9,123 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 9,123 | 110,877 | 120,000 |
| 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 | -38,704 | -38,704 |
| 權益增加(減少)總額 | 919 | 7,950 | 8,869 | 22,284 | 24,521 | -40,965 | -103,807 | -120,251 | 19,301 | -129 | 19,172 | 15,345 | -54,581 | 15,488 | -39,093 |
| 期末餘額 | 822,794 | 7,950 | 830,744 | 325,907 | 115,847 | 29,610 | 142,825 | 288,282 | -10,617 | 179 | -10,438 | -56,596 | 1,377,899 | 2,448,163 | 3,826,062 |

去年同期

| 民國107年上半年度 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 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 | 122,971 | 122,971 | 0 | 0 | 0 | 0 | 122,971 | 54,236 | 177,207 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 32,028 | 164 | 32,192 | 0 | 32,192 | -6,131 | 26,061 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | 122,971 | 122,971 | 32,028 | 164 | 32,192 | 0 | 155,163 | 48,105 | 203,268 |
| 可轉換公司債轉換 | 13,814 | -4,605 | 9,209 | 16,682 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 25,891 | 0 | 25,891 |
| 對子公司所有權權益變動 | 0 | 0 | 0 | -25 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -25 | 3,337 | 3,312 |
| 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 | -40,613 | -40,613 |
| 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 | 13,814 | -4,605 | 9,209 | -47,981 | 8,407 | 70,575 | 35,987 | 114,969 | 32,028 | 158 | 32,186 | 15,937 | 124,320 | 10,829 | 135,149 |
| 期末餘額 | 819,537 | 2,268 | 821,805 | 303,337 | 91,326 | 70,575 | 123,383 | 285,284 | -39,062 | 308 | -38,754 | -39,263 | 1,332,409 | 2,338,427 | 3,670,836 |