PARPRO — Interim / Quarterly Report 2020

Oct 26, 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 | 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 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 37,149 | 37,149 | 0 | 0 | 0 | 0 | 37,149 | -12,765 | 24,384 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 9,745 | 0 | 9,745 | 0 | 9,745 | -14,761 | -5,016 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 37,149 | 37,149 | 9,745 | 0 | 9,745 | 0 | 46,894 | -27,526 | 19,368 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 0 | 0 | 37,149 | 37,149 | 9,745 | 0 | 9,745 | 0 | 46,894 | -27,526 | 19,368 |
| 期末餘額 | 834,516 | 834,516 | 369,961 | 115,847 | 29,610 | 414,275 | 559,732 | -68,441 | 1,649 | -66,792 | -31,724 | 1,665,693 | 2,200,665 | 3,866,358 |

去年同期

| 民國108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 | 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 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 0 | 44,815 | 44,815 | 0 | 0 | 0 | 0 | 44,815 | 3,679 | 48,494 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5,794 | -129 | 5,665 | 0 | 5,665 | 1,851 | 7,516 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | 44,815 | 44,815 | 5,794 | -129 | 5,665 | 0 | 50,480 | 5,530 | 56,010 |
| 可轉換公司債轉換 | 0 | 919 | 919 | 1,647 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,566 | 0 | 2,566 |
| 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 |
| 權益增加(減少)總額 | 0 | 919 | 919 | -1,191 | 0 | 0 | 44,815 | 44,815 | 5,794 | -129 | 5,665 | 15,345 | 65,553 | 5,530 | 71,083 |
| 期末餘額 | 821,875 | 919 | 822,794 | 302,432 | 91,326 | 70,575 | 291,447 | 453,348 | -24,124 | 179 | -23,945 | -56,596 | 1,498,033 | 2,438,205 | 3,936,238 |