PARPRO — Interim / Quarterly Report 2024

Nov 12, 2024

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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113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 | 983,789 | 983,789 | 642,138 | 141,737 | 33,051 | 225,535 | 400,323 | -25,846 | 2,721 | -23,125 | | 2,003,125 | | 2,003,125 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 8,009 | 0 | -8,009 | 0 | 0 | 0 | 0 | | 0 | | 0 |
| 特別盈餘公積迴轉 | 0 | 0 | 0 | 0 | -9,926 | 9,926 | 0 | 0 | 0 | 0 | | 0 | | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -39,352 | -39,352 | 0 | 0 | 0 | | -39,352 | | -39,352 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | 2,757 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 2,757 | | 2,757 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | -64,466 | -64,466 | 0 | 0 | 0 | | -64,466 | | -64,466 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 60,782 | -188 | 60,594 | | 60,594 | | 60,594 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -64,466 | -64,466 | 60,782 | -188 | 60,594 | | -3,872 | | -3,872 |
| 處分透過其他綜合損益按公允價值衡量之權益工具 | 0 | 0 | 0 | 0 | 0 | 817 | 817 | 0 | -817 | -817 | | 0 | | 0 |
| 權益增加(減少)總額 | 0 | 0 | 2,757 | 8,009 | -9,926 | -101,084 | -103,001 | 60,782 | -1,005 | 59,777 | | -40,467 | | -40,467 |
| 期末餘額 | 983,789 | 983,789 | 644,895 | 149,746 | 23,125 | 124,451 | 297,322 | 34,936 | 1,716 | 36,652 | | 1,962,658 | | 1,962,658 |

去年同期

| 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 |