JF — Interim / Quarterly Report 2017

Aug 12, 2017

公開資訊觀測站

合併權益變動表

本資料由正峰公司提供

「投資人若需了解更詳細資訊可至XBRL資訊平台或電子書查詢」
本公司採 月制會計年度(空白表曆年制)

本期

| 民國106年上半年度 | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 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 | -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 | -96,284 | -96,284 | 0 | 0 | | -96,284 | | -96,284 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -18,348 | -18,348 | | -18,348 | | -18,348 |
| 本期綜合損益總額 | 0 | 0 | 0 | -96,284 | -96,284 | -18,348 | -18,348 | | -114,632 | | -114,632 |
| 權益增加（減少）總額 | 0 | 0 | 0 | -96,284 | -96,284 | -18,348 | -18,348 | | -114,632 | | -114,632 |
| 期末餘額 | 831,358 | 831,358 | 0 | -314,932 | -314,932 | -44,138 | -44,138 | | 472,288 | | 472,288 |

去年同期

| 民國105年上半年度 | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 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 | -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 | -26,646 | -26,646 | 0 | 0 | | -26,646 | | -26,646 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -19,265 | -19,265 | | -19,265 | | -19,265 |
| 本期綜合損益總額 | 0 | 0 | 0 | -26,646 | -26,646 | -19,265 | -19,265 | | -45,911 | | -45,911 |
| 權益增加（減少）總額 | 0 | 0 | 0 | -26,646 | -26,646 | -19,265 | -19,265 | | -45,911 | | -45,911 |
| 期末餘額 | 831,358 | 831,358 | 0 | -136,137 | -136,137 | 4,308 | 4,308 | | 699,529 | | 699,529 |