JF — Interim / Quarterly Report 2015

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104年度 | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 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 | -54,439 | -54,439 | 0 | 0 | | -54,439 | | -54,439 |
| 本期其他綜合損益 | 0 | 0 | 0 | -2,445 | -2,445 | -9,831 | -9,831 | | -12,276 | | -12,276 |
| 本期綜合損益總額 | 0 | 0 | 0 | -56,884 | -56,884 | -9,831 | -9,831 | | -66,715 | | -66,715 |
| 權益增加（減少）總額 | 0 | 0 | 0 | -56,884 | -56,884 | -9,831 | -9,831 | | -66,715 | | -66,715 |
| 期末餘額 | 831,358 | 831,358 | 0 | -109,491 | -109,491 | 23,573 | 23,573 | | 745,440 | | 745,440 |

去年同期

| 民國103年度 | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 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 | 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 | 1,638,845 | 1,638,845 | 0 | -807,487 | -807,487 | 11,843 | 7,441 | 19,284 | | 850,642 | | 850,642 |
| 追溯適用及追溯重編之影響數 | 0 | 0 | 0 | -768 | -768 | 0 | 0 | 0 | | -768 | | -768 |
| 期初重編後餘額 | 1,638,845 | 1,638,845 | 0 | -808,255 | -808,255 | 11,843 | 7,441 | 19,284 | | 849,874 | | 849,874 |
| 本期淨利（淨損） | 0 | 0 | 0 | -53,201 | -53,201 | 0 | 0 | 0 | | -53,201 | | -53,201 |
| 本期其他綜合損益 | 0 | 0 | 0 | 1,362 | 1,362 | 21,561 | -7,441 | 14,120 | | 15,482 | | 15,482 |
| 本期綜合損益總額 | 0 | 0 | 0 | -51,839 | -51,839 | 21,561 | -7,441 | 14,120 | | -37,719 | | -37,719 |
| 減資彌補虧損 | -807,487 | -807,487 | 0 | 807,487 | 807,487 | 0 | 0 | 0 | | 0 | | 0 |
| 權益增加（減少）總額 | -807,487 | -807,487 | 0 | 755,648 | 755,648 | 21,561 | -7,441 | 14,120 | | -37,719 | | -37,719 |
| 期末餘額 | 831,358 | 831,358 | 0 | -52,607 | -52,607 | 33,404 | 0 | 33,404 | | 812,155 | | 812,155 |