JDS — Interim / Quarterly Report 2021

May 10, 2021

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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110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 | 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 | 654,855 | 212,450 | 114,897 | 664,369 | 991,716 | -96,579 | -86,663 | -183,242 | | 2,072,476 | | 2,072,476 |
| 期初重編後餘額 | 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 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 71,392 | 71,392 | 0 | 0 | 0 | | 71,392 | | 71,392 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -13,709 | 0 | -13,709 | | -13,709 | | -13,709 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 71,392 | 71,392 | -13,709 | 0 | -13,709 | | 57,683 | | 57,683 |
| 股份基礎給付 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6,274 | 6,274 | | 6,274 | | 6,274 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 0 | 0 | 71,392 | 71,392 | -13,709 | 6,274 | -7,435 | | 63,957 | | 63,957 |
| 期末餘額 | 609,147 | 609,147 | 654,855 | 212,450 | 114,897 | 735,761 | 1,063,108 | -110,288 | -80,389 | -190,677 | | 2,136,433 | | 2,136,433 |

去年同期

| 民國109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 | 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 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | -15,414 | -15,414 | 0 | 0 | 0 | | -15,414 | | -15,414 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -21,096 | 0 | -21,096 | | -21,096 | | -21,096 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -15,414 | -15,414 | -21,096 | 0 | -21,096 | | -36,510 | | -36,510 |
| 股份基礎給付 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6,274 | 6,274 | | 6,274 | | 6,274 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 0 | 0 | -15,414 | -15,414 | -21,096 | 6,274 | -14,822 | | -30,236 | | -30,236 |
| 期末餘額 | 609,147 | 609,147 | 654,431 | 165,403 | 48,568 | 754,998 | 968,969 | -135,993 | -105,483 | -241,476 | | 1,991,071 | | 1,991,071 |