JHT — Interim / Quarterly Report 2018

May 15, 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 | 1,260,646 | 772,054 | 4,070,800 | 6,103,500 | -987,409 | -987,409 | -48,948 | 8,162,230 | 5,211 | 8,167,441 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | -195,845 | -195,845 | 0 | 0 | 0 | -195,845 | 406 | -195,439 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 929 | 929 | 121,093 | 121,093 | 0 | 122,022 | 0 | 122,022 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -194,916 | -194,916 | 121,093 | 121,093 | 0 | -73,823 | 406 | -73,417 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 137 | 137 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 0 | 0 | -194,916 | -194,916 | 121,093 | 121,093 | 0 | -73,823 | 543 | -73,280 |
| 期末餘額 | 3,040,166 | 3,040,166 | 54,921 | 1,260,646 | 772,054 | 3,875,884 | 5,908,584 | -866,316 | -866,316 | -48,948 | 8,088,407 | 5,754 | 8,094,161 |

去年同期

| 民國106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 | 1,189,028 | 107,136 | 5,030,680 | 6,326,844 | -772,054 | -772,054 | -48,948 | 8,600,929 | 4,711 | 8,605,640 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | -59,289 | -59,289 | 0 | 0 | 0 | -59,289 | 9 | -59,280 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -539,883 | -539,883 | 0 | -539,883 | 0 | -539,883 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -59,289 | -59,289 | -539,883 | -539,883 | 0 | -599,172 | 9 | -599,163 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -136 | -136 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 0 | 0 | -59,289 | -59,289 | -539,883 | -539,883 | 0 | -599,172 | -127 | -599,299 |
| 期末餘額 | 3,040,166 | 3,040,166 | 54,921 | 1,189,028 | 107,136 | 4,971,391 | 6,267,555 | -1,311,937 | -1,311,937 | -48,948 | 8,001,757 | 4,584 | 8,006,341 |