JF — Interim / Quarterly Report 2016

Aug 22, 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105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 | 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 | -11,356 | -11,356 | 0 | 0 | | -11,356 | | -11,356 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -3,192 | -3,192 | | -3,192 | | -3,192 |
| 本期綜合損益總額 | 0 | 0 | 0 | -11,356 | -11,356 | -3,192 | -3,192 | | -14,548 | | -14,548 |
| 權益增加（減少）總額 | 0 | 0 | 0 | -11,356 | -11,356 | -3,192 | -3,192 | | -14,548 | | -14,548 |
| 期末餘額 | 831,358 | 831,358 | 0 | -120,847 | -120,847 | 20,381 | 20,381 | | 730,892 | | 730,892 |

去年同期

| 民國104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 | 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 | -52,607 | -52,607 | 33,404 | 33,404 | | 812,155 | | 812,155 |
| 期初重編後餘額 | 831,358 | 831,358 | 0 | -52,607 | -52,607 | 33,404 | 33,404 | | 812,155 | | 812,155 |
| 本期淨利（淨損） | 0 | 0 | 0 | -86,971 | -86,971 | 0 | 0 | | -86,971 | | -86,971 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -4,878 | -4,878 | | -4,878 | | -4,878 |
| 本期綜合損益總額 | 0 | 0 | 0 | -86,971 | -86,971 | -4,878 | -4,878 | | -91,849 | | -91,849 |
| 權益增加（減少）總額 | 0 | 0 | 0 | -86,971 | -86,971 | -4,878 | -4,878 | | -91,849 | | -91,849 |
| 期末餘額 | 831,358 | 831,358 | 0 | -139,578 | -139,578 | 28,526 | 28,526 | | 720,306 | | 720,306 |