JENTECH — Interim / Quarterly Report 2017

Aug 10, 2017

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106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 | 1,063,242 | 1,063,242 | 2,286,458 | 354,736 | 9,229 | 644,898 | 1,008,863 | -24,960 | -50 | -25,010 | 0 | 4,333,553 | | 4,333,553 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 24,395 | 0 | -24,395 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 15,781 | -15,781 | 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 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 94,043 | 94,043 | 0 | 0 | 0 | 0 | 94,043 | | 94,043 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -26,729 | 255 | -26,474 | 0 | -26,474 | | -26,474 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 94,043 | 94,043 | -26,729 | 255 | -26,474 | 0 | 67,569 | | 67,569 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 24,395 | 15,781 | -158,781 | -118,605 | -26,729 | 255 | -26,474 | 0 | -145,079 | | -145,079 |
| 期末餘額 | 1,063,242 | 1,063,242 | 2,286,458 | 379,131 | 25,010 | 486,117 | 890,258 | -51,689 | 205 | -51,484 | 0 | 4,188,474 | | 4,188,474 |

去年同期

| 民國105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 | 1,063,242 | 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 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 22,636 | 0 | -22,636 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -262,685 | -262,685 | 0 | 0 | 0 | 0 | -262,685 | | -262,685 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 118,538 | 118,538 | 0 | 0 | 0 | 0 | 118,538 | | 118,538 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -32,821 | -25 | -32,846 | 0 | -32,846 | | -32,846 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 118,538 | 118,538 | -32,821 | -25 | -32,846 | 0 | 85,692 | | 85,692 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 22,636 | 0 | -166,783 | -144,147 | -32,821 | -25 | -32,846 | 0 | -176,993 | | -176,993 |
| 期末餘額 | 1,063,242 | 1,063,242 | 2,268,961 | 354,736 | 9,229 | 520,818 | 884,783 | 8,938 | 0 | 8,938 | -53,393 | 4,172,531 | | 4,172,531 |