JF — Interim / Quarterly Report 2018

Nov 13, 2018

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107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 | -373,518 | -373,518 | -34,187 | -34,187 | | 423,653 | | 423,653 |
| 本期淨利（淨損） | 0 | 0 | 0 | -69,257 | -69,257 | 0 | 0 | | -69,257 | | -69,257 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -16,866 | -16,866 | | -16,866 | | -16,866 |
| 本期綜合損益總額 | 0 | 0 | 0 | -69,257 | -69,257 | -16,866 | -16,866 | | -86,123 | | -86,123 |
| 減資彌補虧損 | -270,000 | -270,000 | 0 | 270,000 | 270,000 | 0 | 0 | | 0 | | 0 |
| 其他 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | | 0 |
| 權益增加(減少)總額 | -270,000 | -270,000 | 0 | 200,743 | 200,743 | -16,866 | -16,866 | | -86,123 | | -86,123 |
| 期末餘額 | 561,358 | 561,358 | 0 | -172,775 | -172,775 | -51,053 | -51,053 | | 337,530 | | 337,530 |

去年同期

| 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 |
| 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 |
| 其他 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | | 0 |
| 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 |