JENTECH — Interim / Quarterly Report 2018

May 8, 2018

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107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利益（損失） | 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 | 379,131 | 25,010 | 618,720 | 1,022,861 | -40,481 | 2,692 | -37,789 | | 4,334,772 | | 4,334,772 |
| 追溯適用及追溯重編之影響數 | 0 | 0 | 0 | 0 | 0 | 2,692 | 2,692 | 0 | -2,692 | -2,692 | | 0 | | 0 |
| 期初重編後餘額 | 1,063,242 | 1,063,242 | 2,286,458 | 379,131 | 25,010 | 621,412 | 1,025,553 | -40,481 | 0 | -40,481 | | 4,334,772 | | 4,334,772 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 39,790 | 39,790 | 0 | 0 | 0 | | 39,790 | | 39,790 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 1,139 | 1,139 | 12,764 | 0 | 12,764 | | 13,903 | | 13,903 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 40,929 | 40,929 | 12,764 | 0 | 12,764 | | 53,693 | | 53,693 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 0 | 0 | 40,929 | 40,929 | 12,764 | 0 | 12,764 | | 53,693 | | 53,693 |
| 期末餘額 | 1,063,242 | 1,063,242 | 2,286,458 | 379,131 | 25,010 | 662,341 | 1,066,482 | -27,717 | 0 | -27,717 | | 4,388,465 | | 4,388,465 |

去年同期

| 民國106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利益（損失） | 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 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 5,221 | 5,221 | 0 | 0 | 0 | 0 | 5,221 | | 5,221 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -42,411 | 50 | -42,361 | 0 | -42,361 | | -42,361 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 5,221 | 5,221 | -42,411 | 50 | -42,361 | 0 | -37,140 | | -37,140 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 0 | 0 | 5,221 | 5,221 | -42,411 | 50 | -42,361 | 0 | -37,140 | | -37,140 |
| 期末餘額 | 1,063,242 | 1,063,242 | 2,286,458 | 354,736 | 9,229 | 650,119 | 1,014,084 | -67,371 | 0 | -67,371 | 0 | 4,296,413 | | 4,296,413 |