JENTECH — Annual Report 2013

Mar 5, 2014

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102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 | 備供出售金融資產未實現（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 | 1,068,242 | 1,068,242 | 2,291,133 | 238,724 | 0 | 790,090 | 1,028,814 | -31,193 | -10,963 | -42,156 | -39,745 | 4,306,288 | | 4,306,288 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 23,792 | 0 | -23,792 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 9,229 | -9,229 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -212,648 | -212,648 | 0 | 0 | 0 | 0 | -212,648 | | -212,648 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | 4,390 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4,390 | | 4,390 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 289,314 | 289,314 | 0 | 0 | 0 | 0 | 289,314 | | 289,314 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -7,962 | -7,962 | 45,998 | 1,675 | 47,673 | 0 | 39,711 | | 39,711 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 281,352 | 281,352 | 45,998 | 1,675 | 47,673 | 0 | 329,025 | | 329,025 |
| 庫藏股買回 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -30,443 | -30,443 | | -30,443 |
| 權益增加（減少）總額 | 0 | 0 | 4,390 | 23,792 | 9,229 | 35,683 | 68,704 | 45,998 | 1,675 | 47,673 | -30,443 | 90,324 | | 90,324 |
| 期末餘額 | 1,068,242 | 1,068,242 | 2,295,523 | 262,516 | 9,229 | 825,773 | 1,097,518 | 14,805 | -9,288 | 5,517 | -70,188 | 4,396,612 | | 4,396,612 |

去年同期

| 民國101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 | 備供出售金融資產未實現（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 | 1,017,373 | 1,017,373 | 2,294,123 | 192,085 | 11,888 | 945,554 | 1,149,527 | 0 | -12,083 | -12,083 | 0 | 4,448,940 | | 4,448,940 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 46,639 | 0 | -46,639 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 |
| 特別盈餘公積迴轉 | 0 | 0 | 0 | 0 | -11,888 | 11,888 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -305,212 | -305,212 | 0 | 0 | 0 | 0 | -305,212 | | -305,212 |
| 普通股股票股利 | 50,869 | 50,869 | 0 | 0 | 0 | -50,869 | -50,869 | 0 | 0 | 0 | 0 | 0 | | 0 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 240,890 | 240,890 | 0 | 0 | 0 | 0 | 240,890 | | 240,890 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -5,522 | -5,522 | -31,193 | 1,120 | -30,073 | 0 | -35,595 | | -35,595 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 235,368 | 235,368 | -31,193 | 1,120 | -30,073 | 0 | 205,295 | | 205,295 |
| 可轉換公司債轉換 | 0 | 0 | -2,990 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -2,990 | | -2,990 |
| 庫藏股買回 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -39,745 | -39,745 | | -39,745 |
| 權益增加（減少）總額 | 50,869 | 50,869 | -2,990 | 46,639 | -11,888 | -155,464 | -120,713 | -31,193 | 1,120 | -30,073 | -39,745 | -142,652 | | -142,652 |
| 期末餘額 | 1,068,242 | 1,068,242 | 2,291,133 | 238,724 | 0 | 790,090 | 1,028,814 | -31,193 | -10,963 | -42,156 | -39,745 | 4,306,288 | | 4,306,288 |