JF — Interim / Quarterly Report 2018

Mar 29, 2019

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 | -373,518 | -373,518 | -34,187 | -34,187 | | 423,653 | | 423,653 |
| 本期淨利（淨損） | 0 | 0 | 0 | -99,403 | -99,403 | 0 | 0 | | -99,403 | | -99,403 |
| 本期其他綜合損益 | 0 | 0 | 0 | 2,094 | 2,094 | -11,747 | -11,747 | | -9,653 | | -9,653 |
| 本期綜合損益總額 | 0 | 0 | 0 | -97,309 | -97,309 | -11,747 | -11,747 | | -109,056 | | -109,056 |
| 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 | 172,691 | 172,691 | -11,747 | -11,747 | | -109,056 | | -109,056 |
| 期末餘額 | 561,358 | 561,358 | 0 | -200,827 | -200,827 | -45,934 | -45,934 | | 314,597 | | 314,597 |

去年同期

| 民國106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 |
| 本期淨利（淨損） | 0 | 0 | 0 | -153,783 | -153,783 | 0 | 0 | | -153,783 | | -153,783 |
| 本期其他綜合損益 | 0 | 0 | 0 | -1,087 | -1,087 | -8,397 | -8,397 | | -9,484 | | -9,484 |
| 本期綜合損益總額 | 0 | 0 | 0 | -154,870 | -154,870 | -8,397 | -8,397 | | -163,267 | | -163,267 |
| 其他 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | | 0 |
| 權益增加(減少)總額 | 0 | 0 | 0 | -154,870 | -154,870 | -8,397 | -8,397 | | -163,267 | | -163,267 |
| 期末餘額 | 831,358 | 831,358 | 0 | -373,518 | -373,518 | -34,187 | -34,187 | | 423,653 | | 423,653 |