JENTECH — Interim / Quarterly Report 2016

Mar 15, 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105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 | 243,953 | 243,953 | 0 | 0 | 0 | 0 | 243,953 | | 243,953 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -1,335 | -1,335 | -66,719 | -75 | -66,794 | 0 | -68,129 | | -68,129 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 242,618 | 242,618 | -66,719 | -75 | -66,794 | 0 | 175,824 | | 175,824 |
| 庫藏股買回 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 |
| 庫藏股註銷 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 |
| 股份基礎給付 | 0 | 0 | 17,497 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 53,393 | 70,890 | | 70,890 |
| 權益增加（減少）總額 | 0 | 0 | 17,497 | 22,636 | 0 | -42,703 | -20,067 | -66,719 | -75 | -66,794 | 53,393 | -15,971 | | -15,971 |
| 期末餘額 | 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 |

去年同期

| 民國104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 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 226,359 | 226,359 | 0 | 0 | 0 | 0 | 226,359 | | 226,359 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -5,320 | -5,320 | -18,807 | -626 | -19,433 | 0 | -24,753 | | -24,753 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 221,039 | 221,039 | -18,807 | -626 | -19,433 | 0 | 201,606 | | 201,606 |
| 庫藏股買回 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -53,393 | -53,393 | | -53,393 |
| 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 | -223,646 | -182,993 | -18,807 | -626 | -19,433 | -13,648 | -255,819 | | -255,819 |
| 期末餘額 | 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 |