JF — Interim / Quarterly Report 2017

Nov 13, 2017

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 | 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 | 831,358 | 831,358 | 0 | -218,648 | -218,648 | -25,790 | -25,790 | | 586,920 | | 586,920 |
| 期初重編後餘額 | 831,358 | 831,358 | 0 | -218,648 | -218,648 | -25,790 | -25,790 | | 586,920 | | 586,920 |
| 本期淨利（淨損） | 0 | 0 | 0 | -136,285 | -136,285 | 0 | 0 | | -136,285 | | -136,285 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -9,977 | -9,977 | | -9,977 | | -9,977 |
| 本期綜合損益總額 | 0 | 0 | 0 | -136,285 | -136,285 | -9,977 | -9,977 | | -146,262 | | -146,262 |
| 權益增加（減少）總額 | 0 | 0 | 0 | -136,285 | -136,285 | -9,977 | -9,977 | | -146,262 | | -146,262 |
| 期末餘額 | 831,358 | 831,358 | 0 | -354,933 | -354,933 | -35,767 | -35,767 | | 440,658 | | 440,658 |

去年同期

| 民國105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 | 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 | 831,358 | 831,358 | 0 | -109,491 | -109,491 | 23,573 | 23,573 | | 745,440 | | 745,440 |
| 期初重編後餘額 | 831,358 | 831,358 | 0 | -109,491 | -109,491 | 23,573 | 23,573 | | 745,440 | | 745,440 |
| 本期淨利（淨損） | 0 | 0 | 0 | -37,478 | -37,478 | 0 | 0 | | -37,478 | | -37,478 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -39,073 | -39,073 | | -39,073 | | -39,073 |
| 本期綜合損益總額 | 0 | 0 | 0 | -37,478 | -37,478 | -39,073 | -39,073 | | -76,551 | | -76,551 |
| 權益增加（減少）總額 | 0 | 0 | 0 | -37,478 | -37,478 | -39,073 | -39,073 | | -76,551 | | -76,551 |
| 期末餘額 | 831,358 | 831,358 | 0 | -146,969 | -146,969 | -15,500 | -15,500 | | 668,889 | | 668,889 |