JENTECH — Interim / Quarterly Report 2017

Mar 27, 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106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 | 232,959 | 232,959 | 0 | 0 | 0 | 0 | 232,959 | | 232,959 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -6,313 | -6,313 | -15,521 | 2,742 | -12,779 | 0 | -19,092 | | -19,092 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 226,646 | 226,646 | -15,521 | 2,742 | -12,779 | 0 | 213,867 | | 213,867 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 24,395 | 15,781 | -26,178 | 13,998 | -15,521 | 2,742 | -12,779 | 0 | 1,219 | | 1,219 |
| 期末餘額 | 1,063,242 | 1,063,242 | 2,286,458 | 379,131 | 25,010 | 618,720 | 1,022,861 | -40,481 | 2,692 | -37,789 | 0 | 4,334,772 | | 4,334,772 |

去年同期

| 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 |
| 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 | 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 |
| 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 |