JENTECH — Interim / Quarterly Report 2015

Aug 12, 2015

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104年上半年度 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 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 | 2,303,706 | 291,447 | 9,229 | 911,247 | 1,211,923 | 60,566 | 651 | 61,217 | -39,745 | 4,605,343 | | 4,605,343 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 40,653 | 0 | -40,653 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -404,032 | -404,032 | 0 | 0 | 0 | 0 | -404,032 | | -404,032 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 108,279 | 108,279 | 0 | 0 | 0 | 0 | 108,279 | | 108,279 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -20,064 | -583 | -20,647 | 0 | -20,647 | | -20,647 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 108,279 | 108,279 | -20,064 | -583 | -20,647 | 0 | 87,632 | | 87,632 |
| 庫藏股註銷 | -5,000 | -5,000 | -34,745 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 39,745 | 0 | | 0 |
| 權益增加（減少）總額 | -5,000 | -5,000 | -34,745 | 40,653 | 0 | -336,406 | -295,753 | -20,064 | -583 | -20,647 | 39,745 | -316,400 | | -316,400 |
| 期末餘額 | 1,063,242 | 1,063,242 | 2,268,961 | 332,100 | 9,229 | 574,841 | 916,170 | 40,502 | 68 | 40,570 | 0 | 4,288,943 | | 4,288,943 |

去年同期

| 民國103年上半年度 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 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 | 2,295,523 | 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 | 214,371 | 214,371 | 0 | 0 | 0 | 0 | 214,371 | | 214,371 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -5,410 | 3,801 | -1,609 | 0 | -1,609 | | -1,609 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 214,371 | 214,371 | -5,410 | 3,801 | -1,609 | 0 | 212,762 | | 212,762 |
| 股份基礎給付 | 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 | -101,635 | -72,704 | -5,410 | 3,801 | -1,609 | 30,443 | -31,297 | | -31,297 |
| 期末餘額 | 1,068,242 | 1,068,242 | 2,308,096 | 291,447 | 9,229 | 724,138 | 1,024,814 | 9,395 | -5,487 | 3,908 | -39,745 | 4,365,315 | | 4,365,315 |