JENTECH — Interim / Quarterly Report 2020

Nov 6, 2020

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109年前3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 | 透過其他綜合損益按公允價值衡量之金融資產未實現評價(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 | 1,210,254 | 1,210,254 | 3,143,012 | 451,795 | 56,003 | 1,147,380 | 1,655,178 | -90,150 | 0 | -90,150 | | 5,918,294 | 0 | 5,918,294 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 78,054 | 0 | -78,054 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 34,147 | -34,147 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -605,127 | -605,127 | 0 | 0 | 0 | | -605,127 | 0 | -605,127 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 705,754 | 705,754 | 0 | 0 | 0 | | 705,754 | -12,895 | 692,859 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -8,431 | 70 | -8,361 | | -8,361 | -2,075 | -10,436 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 705,754 | 705,754 | -8,431 | 70 | -8,361 | | 697,393 | -14,970 | 682,423 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 536,053 | 536,053 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 78,054 | 34,147 | -11,574 | 100,627 | -8,431 | 70 | -8,361 | | 92,266 | 521,083 | 613,349 |
| 期末餘額 | 1,210,254 | 1,210,254 | 3,143,012 | 529,849 | 90,150 | 1,135,806 | 1,755,805 | -98,581 | 70 | -98,511 | | 6,010,560 | 521,083 | 6,531,643 |

去年同期

| 民國108年前3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 | 1,094,433 | 6,323 | 1,100,756 | 2,558,851 | 402,427 | 37,789 | 864,120 | 1,304,336 | -56,003 | 0 | -56,003 | | 4,907,940 | | 4,907,940 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 0 | 49,368 | 0 | -49,368 | 0 | 0 | 0 | 0 | | 0 | | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 0 | 18,214 | -18,214 | 0 | 0 | 0 | 0 | | 0 | | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | 0 | -426,919 | -426,919 | 0 | 0 | 0 | | -426,919 | | -426,919 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 0 | 563,908 | 563,908 | 0 | 0 | 0 | | 563,908 | | 563,908 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -24,902 | 0 | -24,902 | | -24,902 | | -24,902 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | 563,908 | 563,908 | -24,902 | 0 | -24,902 | | 539,006 | | 539,006 |
| 可轉換公司債轉換 | 115,821 | -6,323 | 109,498 | 584,161 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 693,659 | | 693,659 |
| 權益增加(減少)總額 | 115,821 | -6,323 | 109,498 | 584,161 | 49,368 | 18,214 | 69,407 | 136,989 | -24,902 | 0 | -24,902 | | 805,746 | | 805,746 |
| 期末餘額 | 1,210,254 | 0 | 1,210,254 | 3,143,012 | 451,795 | 56,003 | 933,527 | 1,441,325 | -80,905 | 0 | -80,905 | | 5,713,686 | | 5,713,686 |