PARPRO — Interim / Quarterly Report 2020

Nov 12, 2020

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109年前3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 | 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 | 834,516 | 834,516 | 369,961 | 115,847 | 29,610 | 377,126 | 522,583 | -78,186 | 1,649 | -76,537 | -31,724 | 1,618,799 | 2,228,191 | 3,846,990 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 32,661 | 0 | -32,661 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 46,927 | -46,927 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -164,453 | -164,453 | 0 | 0 | 0 | 0 | -164,453 | 0 | -164,453 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | -18,036 | 0 | 0 | -17,167 | -17,167 | 0 | 0 | 0 | 0 | -35,203 | 0 | -35,203 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | -71,112 | -71,112 | 0 | 0 | 0 | 0 | -71,112 | -34,735 | -105,847 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -50,611 | 0 | -50,611 | 0 | -50,611 | -12,957 | -63,568 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -71,112 | -71,112 | -50,611 | 0 | -50,611 | 0 | -121,723 | -47,692 | -169,415 |
| 處分採用權益法之投資 /子公司 | 0 | 0 | 0 | 0 | 0 | 1,649 | 1,649 | 14,132 | -1,649 | 12,483 | 0 | 14,132 | -2,180,499 | -2,166,367 |
| 權益增加(減少)總額 | 0 | 0 | -18,036 | 32,661 | 46,927 | -330,671 | -251,083 | -36,479 | -1,649 | -38,128 | 0 | -307,247 | -2,228,191 | -2,535,438 |
| 期末餘額 | 834,516 | 834,516 | 351,925 | 148,508 | 76,537 | 46,455 | 271,500 | -114,665 | 0 | -114,665 | -31,724 | 1,311,552 | 0 | 1,311,552 |

去年同期

| 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 |
| 特別盈餘公積迴轉 | 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 |