JENTECH — Interim / Quarterly Report 2014

Nov 7, 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103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 | 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 | 2,295,523 | 262,516 | 9,229 | 825,773 | 1,097,518 | 14,805 | -9,288 | 5,517 | -70,188 | 4,396,612 | | 4,396,612 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 28,931 | 0 | -28,931 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -287,075 | -287,075 | 0 | 0 | 0 | 0 | -287,075 | | -287,075 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 328,007 | 328,007 | 0 | 0 | 0 | 0 | 328,007 | | 328,007 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 9,089 | 9,490 | 18,579 | 0 | 18,579 | | 18,579 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 328,007 | 328,007 | 9,089 | 9,490 | 18,579 | 0 | 346,586 | | 346,586 |
| 其他 | 0 | 0 | 12,573 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 30,443 | 43,016 | | 43,016 |
| 權益增加（減少）總額 | 0 | 0 | 12,573 | 28,931 | 0 | 12,001 | 40,932 | 9,089 | 9,490 | 18,579 | 30,443 | 102,527 | | 102,527 |
| 期末餘額 | 1,068,242 | 1,068,242 | 2,308,096 | 291,447 | 9,229 | 837,774 | 1,138,450 | 23,894 | 202 | 24,096 | -39,745 | 4,499,139 | | 4,499,139 |

去年同期

| 民國102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 | 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 |
| 特別盈餘公積迴轉 | 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 | 183,625 | 183,625 | 0 | 0 | 0 | 0 | 183,625 | | 183,625 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 33,235 | 1,038 | 34,273 | 0 | 34,273 | | 34,273 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 183,625 | 183,625 | 33,235 | 1,038 | 34,273 | 0 | 217,898 | | 217,898 |
| 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 | -62,044 | -29,023 | 33,235 | 1,038 | 34,273 | -30,443 | -20,803 | | -20,803 |
| 期末餘額 | 1,068,242 | 1,068,242 | 2,295,523 | 262,516 | 9,229 | 728,046 | 999,791 | 2,042 | -9,925 | -7,883 | -70,188 | 4,285,485 | | 4,285,485 |