JENTECH — Interim / Quarterly Report 2016

Apr 25, 2016

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105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 | 1,063,242 | 1,063,242 | 2,268,961 | 332,100 | 9,229 | 687,601 | 1,028,930 | 41,759 | 25 | 41,784 | -53,393 | 4,349,524 | | 4,349,524 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 38,815 | 38,815 | 0 | 0 | 0 | 0 | 38,815 | | 38,815 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -11,523 | 167 | -11,356 | 0 | -11,356 | | -11,356 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 38,815 | 38,815 | -11,523 | 167 | -11,356 | 0 | 27,459 | | 27,459 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 0 | 0 | 38,815 | 38,815 | -11,523 | 167 | -11,356 | 0 | 27,459 | | 27,459 |
| 期末餘額 | 1,063,242 | 1,063,242 | 2,268,961 | 332,100 | 9,229 | 726,416 | 1,067,745 | 30,236 | 192 | 30,428 | -53,393 | 4,376,983 | | 4,376,983 |

去年同期

| 民國104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 | 2,303,706 | 291,447 | 9,229 | 911,247 | 1,211,923 | 60,566 | 651 | 61,217 | -39,745 | 4,605,343 | | 4,605,343 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 49,826 | 49,826 | 0 | 0 | 0 | 0 | 49,826 | | 49,826 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -12,398 | 153 | -12,245 | 0 | -12,245 | | -12,245 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 49,826 | 49,826 | -12,398 | 153 | -12,245 | 0 | 37,581 | | 37,581 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 0 | 0 | 49,826 | 49,826 | -12,398 | 153 | -12,245 | 0 | 37,581 | | 37,581 |
| 期末餘額 | 1,068,242 | 1,068,242 | 2,303,706 | 291,447 | 9,229 | 961,073 | 1,261,749 | 48,168 | 804 | 48,972 | -39,745 | 4,642,924 | | 4,642,924 |