JF — Interim / Quarterly Report 2018

Aug 13, 2018

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107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 | 共同控制下前手權益 | 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 | 0 | 0 | 423,653 |
| 追溯適用及追溯重編之影響數 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 | 0 |
| 追溯調整共同控制下組織重組之前手權益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 | 0 |
| 期初重編後餘額 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 423,653 | 0 | 0 | 423,653 |
| 本期淨利（淨損） | 0 | 0 | 0 | -61,899 | -61,899 | 0 | 0 | | -61,899 | 0 | 0 | -61,899 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 3,915 | 3,915 | | 3,915 | 0 | 0 | 3,915 |
| 本期綜合損益總額 | 0 | 0 | 0 | -61,899 | -61,899 | 3,915 | 3,915 | | -57,984 | 0 | 0 | -57,984 |
| 減資彌補虧損 | -270,000 | -270,000 | 0 | 270,000 | 270,000 | 0 | 0 | | 0 | 0 | 0 | 0 |
| 其他 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 | 0 |
| 權益增加(減少)總額 | -270,000 | -270,000 | 0 | 208,101 | 208,101 | 3,915 | 3,915 | | -57,984 | 0 | 0 | -57,984 |
| 期末餘額 | 561,358 | 561,358 | 0 | -165,417 | -165,417 | -30,272 | -30,272 | | 365,669 | 0 | 0 | 365,669 |

去年同期

| 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 | 0 | 586,920 |
| 本期淨利（淨損） | 0 | 0 | 0 | -96,284 | -96,284 | 0 | 0 | | -96,284 | 0 | -96,284 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -18,348 | -18,348 | | -18,348 | 0 | -18,348 |
| 本期綜合損益總額 | 0 | 0 | 0 | -96,284 | -96,284 | -18,348 | -18,348 | | -114,632 | 0 | -114,632 |
| 其他 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 權益增加(減少)總額 | 0 | 0 | 0 | -96,284 | -96,284 | -18,348 | -18,348 | | -114,632 | 0 | -114,632 |
| 期末餘額 | 831,358 | 831,358 | 0 | -314,932 | -314,932 | -44,138 | -44,138 | | 472,288 | 0 | 472,288 |