JHT — Interim / Quarterly Report 2016

Nov 10, 2016

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105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 | 法定盈餘公積 | 特別盈餘公積 | 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 | 3,040,166 | 3,040,166 | 54,921 | 1,132,667 | 64,037 | 4,720,787 | 5,917,491 | -107,136 | -107,136 | 0 | 8,905,442 | 4,569 | 8,910,011 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 56,361 | 0 | -56,361 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 43,099 | -43,099 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -304,017 | -304,017 | 0 | 0 | 0 | -304,017 | 0 | -304,017 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 148,370 | 148,370 | 0 | 0 | 0 | 148,370 | 447 | 148,817 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -515,378 | -515,378 | 0 | -515,378 | 0 | -515,378 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 148,370 | 148,370 | -515,378 | -515,378 | 0 | -367,008 | 447 | -366,561 |
| 庫藏股買回 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -48,948 | -48,948 | 0 | -48,948 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 11 | 11 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 56,361 | 43,099 | -255,107 | -155,647 | -515,378 | -515,378 | -48,948 | -719,973 | 458 | -719,515 |
| 期末餘額 | 3,040,166 | 3,040,166 | 54,921 | 1,189,028 | 107,136 | 4,465,680 | 5,761,844 | -622,514 | -622,514 | -48,948 | 8,185,469 | 5,027 | 8,190,496 |

去年同期

| 民國104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 | 法定盈餘公積 | 特別盈餘公積 | 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 | 3,024,172 | 3,024,172 | 49,794 | 868,897 | 64,037 | 4,900,715 | 5,833,649 | 189,424 | 189,424 | | 9,097,039 | 3,403 | 9,100,442 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 263,770 | 0 | -263,770 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -453,626 | -453,626 | 0 | 0 | | -453,626 | 0 | -453,626 |
| 普通股股票股利 | 15,121 | 15,121 | 0 | 0 | 0 | -15,121 | -15,121 | 0 | 0 | | 0 | 0 | 0 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 1,484 | 1,484 | 0 | 0 | | 1,484 | -513 | 971 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,960 | 1,960 | | 1,960 | 0 | 1,960 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 1,484 | 1,484 | 1,960 | 1,960 | | 3,444 | -513 | 2,931 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 399 | 399 |
| 其他 | 873 | 873 | 5,127 | 0 | 0 | 0 | 0 | -16,010 | -16,010 | | -10,010 | 0 | -10,010 |
| 權益增加（減少）總額 | 15,994 | 15,994 | 5,127 | 263,770 | 0 | -731,033 | -467,263 | -14,050 | -14,050 | | -460,192 | -114 | -460,306 |
| 期末餘額 | 3,040,166 | 3,040,166 | 54,921 | 1,132,667 | 64,037 | 4,169,682 | 5,366,386 | 175,374 | 175,374 | | 8,636,847 | 3,289 | 8,640,136 |