JDS — Annual Report 2020

Mar 30, 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 | 其他 | 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 | 609,147 | 609,147 | 654,431 | 165,403 | 48,568 | 770,412 | 984,383 | -114,897 | -111,757 | -226,654 | | 2,021,307 | | 2,021,307 |
| 期初重編後餘額 | 609,147 | 609,147 | 654,431 | 165,403 | 48,568 | 770,412 | 984,383 | -114,897 | -111,757 | -226,654 | | 2,021,307 | | 2,021,307 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 47,047 | 0 | -47,047 | 0 | 0 | 0 | 0 | | 0 | | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 66,329 | -66,329 | 0 | 0 | 0 | 0 | | 0 | | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -243,659 | -243,659 | 0 | 0 | 0 | | -243,659 | | -243,659 |
| 其他資本公積變動數 | 0 | 0 | 424 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 424 | | 424 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 257,725 | 257,725 | 0 | 0 | 0 | | 257,725 | | 257,725 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -6,733 | -6,733 | 18,318 | 0 | 18,318 | | 11,585 | | 11,585 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 250,992 | 250,992 | 18,318 | 0 | 18,318 | | 269,310 | | 269,310 |
| 股份基礎給付 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 25,094 | 25,094 | | 25,094 | | 25,094 |
| 權益增加(減少)總額 | 0 | 0 | 424 | 47,047 | 66,329 | -106,043 | 7,333 | 18,318 | 25,094 | 43,412 | | 51,169 | | 51,169 |
| 期末餘額 | 609,147 | 609,147 | 654,855 | 212,450 | 114,897 | 664,369 | 991,716 | -96,579 | -86,663 | -183,242 | | 2,072,476 | | 2,072,476 |

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 | 其他 | 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 | 609,997 | 609,997 | 660,696 | 112,651 | 19,415 | 653,862 | 785,928 | -48,568 | -144,973 | -193,541 | | 1,863,080 | | 1,863,080 |
| 追溯適用及追溯重編之影響數 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | | 0 |
| 追溯調整共同控制下組織重組之前手權益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | | 0 |
| 期初重編後餘額 | 609,997 | 609,997 | 660,696 | 112,651 | 19,415 | 653,862 | 785,928 | -48,568 | -144,973 | -193,541 | | 1,863,080 | | 1,863,080 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 52,752 | 0 | -52,752 | 0 | 0 | 0 | 0 | | 0 | | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 29,153 | -29,153 | 0 | 0 | 0 | 0 | | 0 | | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -274,499 | -274,499 | 0 | 0 | 0 | | -274,499 | | -274,499 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 470,466 | 470,466 | 0 | 0 | 0 | | 470,466 | | 470,466 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 2,488 | 2,488 | -66,329 | 0 | -66,329 | | -63,841 | | -63,841 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 472,954 | 472,954 | -66,329 | 0 | -66,329 | | 406,625 | | 406,625 |
| 股份基礎給付 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 26,101 | 26,101 | | 26,101 | | 26,101 |
| 其他 | -850 | -850 | -6,265 | 0 | 0 | 0 | 0 | 0 | 7,115 | 7,115 | | 0 | | 0 |
| 權益增加(減少)總額 | -850 | -850 | -6,265 | 52,752 | 29,153 | 116,550 | 198,455 | -66,329 | 33,216 | -33,113 | | 158,227 | | 158,227 |
| 期末餘額 | 609,147 | 609,147 | 654,431 | 165,403 | 48,568 | 770,412 | 984,383 | -114,897 | -111,757 | -226,654 | | 2,021,307 | | 2,021,307 |