JENTECH — Interim / Quarterly Report 2014

May 12, 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 | 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 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 83,451 | 83,451 | 0 | 0 | 0 | 0 | 83,451 | | 83,451 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10,399 | 1,820 | 12,219 | 0 | 12,219 | | 12,219 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 83,451 | 83,451 | 10,399 | 1,820 | 12,219 | 0 | 95,670 | | 95,670 |
| 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 | 0 | 0 | 83,451 | 83,451 | 10,399 | 1,820 | 12,219 | 30,443 | 138,686 | | 138,686 |
| 期末餘額 | 1,068,242 | 1,068,242 | 2,308,096 | 262,516 | 9,229 | 909,224 | 1,180,969 | 25,204 | -7,468 | 17,736 | -39,745 | 4,535,298 | | 4,535,298 |

去年同期

| 民國102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 | 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 |
| 特別盈餘公積迴轉 | 0 | 0 | 0 | 0 | 9,229 | -9,229 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 3,389 | 3,389 | 0 | 0 | 0 | 0 | 3,389 | | 3,389 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 24,078 | 60 | 24,138 | 0 | 24,138 | | 24,138 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 3,389 | 3,389 | 24,078 | 60 | 24,138 | 0 | 27,527 | | 27,527 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 0 | 9,229 | -5,840 | 3,389 | 24,078 | 60 | 24,138 | 0 | 27,527 | | 27,527 |
| 期末餘額 | 1,068,242 | 1,068,242 | 2,291,133 | 238,724 | 9,229 | 784,250 | 1,032,203 | -7,115 | -10,903 | -18,018 | -39,745 | 4,333,815 | | 4,333,815 |