PARPRO — Interim / Quarterly Report 2021

Aug 11, 2021

公開資訊觀測站

合併權益變動表

本資料由事欣科公司提供

「投資人若需了解更詳細資訊可至XBRL資訊平台或電子書查詢」
本公司採 月制會計年度(空白表曆年制)

本期

| 民國110年上半年度 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 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 | 351,925 | 148,508 | 76,537 | -27,619 | 197,426 | -143,644 | 429 | -143,215 | -31,724 | 1,208,928 | | 1,208,928 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 75,709 | 75,709 | 0 | 0 | 0 | 0 | 75,709 | | 75,709 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -36,537 | 0 | -36,537 | 0 | -36,537 | | -36,537 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 75,709 | 75,709 | -36,537 | 0 | -36,537 | 0 | 39,172 | | 39,172 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 0 | 0 | 75,709 | 75,709 | -36,537 | 0 | -36,537 | 0 | 39,172 | | 39,172 |
| 期末餘額 | 834,516 | 834,516 | 351,925 | 148,508 | 76,537 | 48,090 | 273,135 | -180,181 | 429 | -179,752 | -31,724 | 1,248,100 | | 1,248,100 |

去年同期

| 民國109年上半年度 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 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 | -9,946 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -9,946 | 0 | -9,946 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | -51,343 | -51,343 | 0 | 0 | 0 | 0 | -51,343 | -34,735 | -86,078 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -24,423 | 0 | -24,423 | 0 | -24,423 | -12,957 | -37,380 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -51,343 | -51,343 | -24,423 | 0 | -24,423 | 0 | -75,766 | -47,692 | -123,458 |
| 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 | -9,946 | 32,661 | 46,927 | -293,735 | -214,147 | -10,291 | -1,649 | -11,940 | 0 | -236,033 | -2,228,191 | -2,464,224 |
| 期末餘額 | 834,516 | 834,516 | 360,015 | 148,508 | 76,537 | 83,391 | 308,436 | -88,477 | 0 | -88,477 | -31,724 | 1,382,766 | 0 | 1,382,766 |