PARPRO — Interim / Quarterly Report 2024

May 9, 2024

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113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 | 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 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 202 | 202 | 0 | 0 | 0 | | 202 | | 202 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 84,707 | -188 | 84,519 | | 84,519 | | 84,519 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 202 | 202 | 84,707 | -188 | 84,519 | | 84,721 | | 84,721 |
| 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 | 0 | 0 | 0 | 1,019 | 1,019 | 84,707 | -1,005 | 83,702 | | 84,721 | | 84,721 |
| 期末餘額 | 983,789 | 983,789 | 642,138 | 141,737 | 33,051 | 226,554 | 401,342 | 58,861 | 1,716 | 60,577 | | 2,087,846 | | 2,087,846 |

去年同期

| 民國112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 | 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 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 25,343 | 25,343 | 0 | 0 | 0 | 0 | 25,343 | | 25,343 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -12,576 | 901 | -11,675 | 0 | -11,675 | | -11,675 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 25,343 | 25,343 | -12,576 | 901 | -11,675 | 0 | 13,668 | | 13,668 |
| 可轉換公司債轉換 | 50,210 | 50,210 | 85,730 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 135,940 | | 135,940 |
| 權益增加(減少)總額 | 50,210 | 50,210 | 85,730 | 0 | 0 | 25,343 | 25,343 | -12,576 | 901 | -11,675 | 0 | 149,608 | | 149,608 |
| 期末餘額 | 883,754 | 883,754 | 415,538 | 131,486 | 137,381 | 129,488 | 398,355 | -34,385 | -10,341 | -44,726 | -29,134 | 1,623,787 | | 1,623,787 |