JHT — Interim / Quarterly Report 2016

May 12, 2016

公開資訊觀測站

合併權益變動表

本資料由喬山公司提供

「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105年第1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 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | -58,916 | -58,916 | 0 | 0 | 0 | -58,916 | 344 | -58,572 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -33,050 | -33,050 | 0 | -33,050 | 0 | -33,050 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -58,916 | -58,916 | -33,050 | -33,050 | 0 | -91,966 | 344 | -91,622 |
| 庫藏股買回 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -29,715 | -29,715 | 0 | -29,715 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 82 | 82 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 0 | 0 | -58,916 | -58,916 | -33,050 | -33,050 | -29,715 | -121,681 | 426 | -121,255 |
| 期末餘額 | 3,040,166 | 3,040,166 | 54,921 | 1,132,667 | 64,037 | 4,661,871 | 5,858,575 | -140,186 | -140,186 | -29,715 | 8,783,761 | 4,995 | 8,788,756 |

去年同期

| 民國104年第1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 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | -58,167 | -58,167 | 0 | 0 | | -58,167 | 107 | -58,060 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -437,809 | -437,809 | | -437,809 | 0 | -437,809 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -58,167 | -58,167 | -437,809 | -437,809 | | -495,976 | 107 | -495,869 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -22,718 | -22,718 | | -22,718 | 0 | -22,718 |
| 其他 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 180 | 180 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 0 | 0 | -58,167 | -58,167 | -460,527 | -460,527 | | -518,694 | 287 | -518,407 |
| 期末餘額 | 3,024,172 | 3,024,172 | 49,794 | 868,897 | 64,037 | 4,842,548 | 5,775,482 | -271,103 | -271,103 | | 8,578,345 | 3,690 | 8,582,035 |