JHT — Interim / Quarterly Report 2018

Nov 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 | 1,260,646 | 772,054 | 4,070,800 | 6,103,500 | -987,409 | -987,409 | -48,948 | 8,162,230 | 5,211 | 8,167,441 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 13,017 | 0 | -13,017 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 215,355 | -215,355 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -90,935 | -90,935 | 0 | 0 | 0 | -90,935 | 0 | -90,935 |
| 其他資本公積變動數 | 0 | 0 | 75 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 75 | 0 | 75 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | -150,951 | -150,951 | 0 | 0 | 0 | -150,951 | 572 | -150,379 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 929 | 929 | -56,867 | -56,867 | 0 | -55,938 | 0 | -55,938 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -150,022 | -150,022 | -56,867 | -56,867 | 0 | -206,889 | 572 | -206,317 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 122 | 122 |
| 權益增加(減少)總額 | 0 | 0 | 75 | 13,017 | 215,355 | -469,329 | -240,957 | -56,867 | -56,867 | 0 | -297,749 | 694 | -297,055 |
| 期末餘額 | 3,040,166 | 3,040,166 | 54,996 | 1,273,663 | 987,409 | 3,601,471 | 5,862,543 | -1,044,276 | -1,044,276 | -48,948 | 7,864,481 | 5,905 | 7,870,386 |

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 | 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 | 1,189,028 | 107,136 | 5,030,680 | 6,326,844 | -772,054 | -772,054 | -48,948 | 8,600,929 | 4,711 | 8,605,640 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 71,618 | 0 | -71,618 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 664,918 | -664,918 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -348,584 | -348,584 | 0 | 0 | 0 | -348,584 | 0 | -348,584 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | -209,873 | -209,873 | 0 | 0 | 0 | -209,873 | -203 | -210,076 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -114,424 | -114,424 | 0 | -114,424 | 0 | -114,424 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -209,873 | -209,873 | -114,424 | -114,424 | 0 | -324,297 | -203 | -324,500 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 97 | 97 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 71,618 | 664,918 | -1,294,993 | -558,457 | -114,424 | -114,424 | 0 | -672,881 | -106 | -672,987 |
| 期末餘額 | 3,040,166 | 3,040,166 | 54,921 | 1,260,646 | 772,054 | 3,735,687 | 5,768,387 | -886,478 | -886,478 | -48,948 | 7,928,048 | 4,605 | 7,932,653 |