PARPRO — Interim / Quarterly Report 2021

Mar 12, 2021

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 | -18,036 | 0 | 0 | -17,159 | -17,159 | 0 | 0 | 0 | 0 | -35,195 | 0 | -35,195 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | -146,141 | -146,141 | 0 | 0 | 0 | 0 | -146,141 | -34,735 | -180,876 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 947 | 947 | -79,590 | 429 | -79,161 | 0 | -78,214 | -12,957 | -91,171 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -145,194 | -145,194 | -79,590 | 429 | -79,161 | 0 | -224,355 | -47,692 | -272,047 |
| 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 | -404,745 | -325,157 | -65,458 | -1,220 | -66,678 | 0 | -409,871 | -2,228,191 | -2,638,062 |
| 期末餘額 | 834,516 | 834,516 | 351,925 | 148,508 | 76,537 | -27,619 | 197,426 | -143,644 | 429 | -143,215 | -31,724 | 1,208,928 | 0 | 1,208,928 |

去年同期

| 民國108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 | 821,875 | 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 | 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 | -40,965 | 40,965 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -200,859 | -200,859 | 0 | 0 | 0 | 0 | -200,859 | 0 | -200,859 |
| 因發行可轉換公司債（特別股）認列權益組成項目－認股權而產生者 | 0 | 0 | 31,774 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 31,774 | 0 | 31,774 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 326,325 | 326,325 | 0 | 0 | 0 | 0 | 326,325 | -205,308 | 121,017 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 282 | 282 | -48,268 | 1,341 | -46,927 | 0 | -46,645 | -20,657 | -67,302 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 326,607 | 326,607 | -48,268 | 1,341 | -46,927 | 0 | 279,680 | -225,965 | 53,715 |
| 可轉換公司債轉換 | 18,831 | 18,831 | 32,139 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 50,970 | 0 | 50,970 |
| 庫藏股註銷 | -6,190 | -6,190 | -6,984 | 0 | 0 | -11,698 | -11,698 | 0 | 0 | 0 | 24,872 | 0 | 0 | 0 |
| 對子公司所有權權益變動 | 0 | 0 | 12,247 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 12,247 | 60,209 | 72,456 |
| 股份基礎給付 | 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 | -38,728 | -38,728 |
| 權益增加(減少)總額 | 12,641 | 12,641 | 66,338 | 24,521 | -40,965 | 130,494 | 114,050 | -48,268 | 1,341 | -46,927 | 40,217 | 186,319 | -204,484 | -18,165 |
| 期末餘額 | 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 |