JHT — 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 | 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 |
| 期初重編後餘額 | 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 | -341,757 | -341,757 | 0 | 0 | 0 | -341,757 | 109 | -341,648 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 929 | 929 | 121,836 | 121,836 | 0 | 122,765 | 0 | 122,765 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -340,828 | -340,828 | 121,836 | 121,836 | 0 | -218,992 | 109 | -218,883 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 57 | 57 |
| 權益增加(減少)總額 | 0 | 0 | 75 | 13,017 | 215,355 | -660,135 | -431,763 | 121,836 | 121,836 | 0 | -309,852 | 166 | -309,686 |
| 期末餘額 | 3,040,166 | 3,040,166 | 54,996 | 1,273,663 | 987,409 | 3,410,665 | 5,671,737 | -865,573 | -865,573 | -48,948 | 7,852,378 | 5,377 | 7,857,755 |

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 | 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 |
| 追溯適用及追溯重編之影響數 | 0 | 0 | 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 | 0 | 0 |
| 期初重編後餘額 | 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 | -278,170 | -278,170 | 0 | 0 | 0 | -278,170 | -303 | -278,473 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -258,478 | -258,478 | 0 | -258,478 | 0 | -258,478 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -278,170 | -278,170 | -258,478 | -258,478 | 0 | -536,648 | -303 | -536,951 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7 | 7 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 71,618 | 664,918 | -1,363,290 | -626,754 | -258,478 | -258,478 | 0 | -885,232 | -296 | -885,528 |
| 期末餘額 | 3,040,166 | 3,040,166 | 54,921 | 1,260,646 | 772,054 | 3,667,390 | 5,700,090 | -1,030,532 | -1,030,532 | -48,948 | 7,715,697 | 4,415 | 7,720,112 |