PARPRO — Interim / Quarterly Report 2021

May 17, 2021

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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110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 | 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 | 32,750 | 32,750 | 0 | 0 | 0 | 0 | 32,750 | | 32,750 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -682 | 0 | -682 | 0 | -682 | | -682 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 32,750 | 32,750 | -682 | 0 | -682 | 0 | 32,068 | | 32,068 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 0 | 0 | 32,750 | 32,750 | -682 | 0 | -682 | 0 | 32,068 | | 32,068 |
| 期末餘額 | 834,516 | 834,516 | 351,925 | 148,508 | 76,537 | 5,131 | 230,176 | -144,326 | 429 | -143,897 | -31,724 | 1,240,996 | | 1,240,996 |

去年同期

| 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 |