JENTECH — Interim / Quarterly Report 2020

May 5, 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 | 國外營運機構財務報表換算之兌換差額 | 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 | 0 | 1,210,254 | 3,143,012 | 451,795 | 56,003 | 1,147,380 | 1,655,178 | -90,150 | -90,150 | | 5,918,294 | 0 | 5,918,294 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 0 | 258,484 | 258,484 | 0 | 0 | | 258,484 | -2,332 | 256,152 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -11,600 | -11,600 | | -11,600 | -2,735 | -14,335 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | 258,484 | 258,484 | -11,600 | -11,600 | | 246,884 | -5,067 | 241,817 |
| 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 | 0 | 0 | 0 | 258,484 | 258,484 | -11,600 | -11,600 | | 246,884 | 530,986 | 777,870 |
| 期末餘額 | 1,210,254 | 0 | 1,210,254 | 3,143,012 | 451,795 | 56,003 | 1,405,864 | 1,913,662 | -101,750 | -101,750 | | 6,165,178 | 530,986 | 6,696,164 |

去年同期

| 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 | 國外營運機構財務報表換算之兌換差額 | 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 |