JENTECH — Interim / Quarterly Report 2019

Apr 30, 2019

公開資訊觀測站

合併權益變動表

本資料由健策公司提供

「投資人若需了解更詳細資訊可至XBRL資訊平台或電子書查詢」
本公司採 月制會計年度(空白表曆年制)

本期

| 民國108年第1季 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 單位：新台幣仟元 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 會計項目 | 普通股股本 | 預收股本 | 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 | 國外營運機構淨投資避險中屬有效避險部分之避險工具利益（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 | 1,094,433 | 6,323 | 1,100,756 | 2,558,851 | 402,427 | 37,789 | 864,120 | 1,304,336 | -56,003 | -56,003 | | 4,907,940 | | 4,907,940 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 0 | 164,684 | 164,684 | 0 | 0 | | 164,684 | | 164,684 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 21,028 | 21,028 | | 21,028 | | 21,028 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | 164,684 | 164,684 | 21,028 | 21,028 | | 185,712 | | 185,712 |
| 可轉換公司債轉換 | 6,323 | 95,705 | 102,028 | 544,394 | 0 | 0 | 0 | 0 | 0 | 0 | | 646,422 | | 646,422 |
| 權益增加(減少)總額 | 6,323 | 95,705 | 102,028 | 544,394 | 0 | 0 | 164,684 | 164,684 | 21,028 | 21,028 | | 832,134 | | 832,134 |
| 期末餘額 | 1,100,756 | 102,028 | 1,202,784 | 3,103,245 | 402,427 | 37,789 | 1,028,804 | 1,469,020 | -34,975 | -34,975 | | 5,740,074 | | 5,740,074 |

去年同期

| 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 |