PARPRO — Interim / Quarterly Report 2023

Nov 9, 2023

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112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 | 833,544 | 833,544 | 329,808 | 131,486 | 137,381 | 104,145 | 373,012 | -21,809 | -11,242 | -33,051 | -29,134 | 1,474,179 | | 1,474,179 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 10,251 | 0 | -10,251 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 |
| 特別盈餘公積迴轉 | 0 | 0 | 0 | 0 | -104,330 | 104,330 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -34,900 | -34,900 | 0 | 0 | 0 | 0 | -34,900 | | -34,900 |
| 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 | 31,291 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 31,291 | | 31,291 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 120,246 | 120,246 | 0 | 0 | 0 | 0 | 120,246 | | 120,246 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 99,537 | -115 | 99,422 | 0 | 99,422 | | 99,422 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 120,246 | 120,246 | 99,537 | -115 | 99,422 | 0 | 219,668 | | 219,668 |
| 可轉換公司債轉換 | 159,417 | 159,417 | 277,059 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 436,476 | | 436,476 |
| 權益增加(減少)總額 | 159,417 | 159,417 | 308,350 | 10,251 | -104,330 | 179,425 | 85,346 | 99,537 | -115 | 99,422 | 0 | 652,535 | | 652,535 |
| 期末餘額 | 992,961 | 992,961 | 638,158 | 141,737 | 33,051 | 283,570 | 458,358 | 77,728 | -11,357 | 66,371 | -29,134 | 2,126,714 | | 2,126,714 |

去年同期

| 民國111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 | 834,516 | 28 | 834,544 | 310,881 | 120,889 | 76,537 | 105,974 | 303,400 | -193,964 | -10,095 | -204,059 | -31,724 | 1,213,042 | | 1,213,042 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 0 | 10,597 | 0 | -10,597 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 0 | 60,844 | -60,844 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | 0 | -32,892 | -32,892 | 0 | 0 | 0 | 0 | -32,892 | | -32,892 |
| 資本公積配發現金股利 | 0 | 0 | 0 | -8,223 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -8,223 | | -8,223 |
| 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 | 0 | 28,740 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 28,740 | | 28,740 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 0 | 41,967 | 41,967 | 0 | 0 | 0 | 0 | 41,967 | | 41,967 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 224,474 | -4,913 | 219,561 | 0 | 219,561 | | 219,561 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | 41,967 | 41,967 | 224,474 | -4,913 | 219,561 | 0 | 261,528 | | 261,528 |
| 可轉換公司債轉換 | 28 | -28 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 |
| 庫藏股註銷 | -1,000 | 0 | -1,000 | -1,590 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,590 | 0 | | 0 |
| 權益增加(減少)總額 | -972 | -28 | -1,000 | 18,927 | 10,597 | 60,844 | -62,366 | 9,075 | 224,474 | -4,913 | 219,561 | 2,590 | 249,153 | | 249,153 |
| 期末餘額 | 833,544 | 0 | 833,544 | 329,808 | 131,486 | 137,381 | 43,608 | 312,475 | 30,510 | -15,008 | 15,502 | -29,134 | 1,462,195 | | 1,462,195 |