JHT — Interim / Quarterly Report 2017

Mar 30, 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106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 |
| 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 | 130,176 | 130,176 | 0 | 0 | 0 | 130,176 | 426 | 130,602 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -4,936 | -4,936 | -215,355 | -215,355 | 0 | -220,291 | 0 | -220,291 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 125,240 | 125,240 | -215,355 | -215,355 | 0 | -90,115 | 426 | -89,689 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 74 | 74 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 71,618 | 664,918 | -959,880 | -223,344 | -215,355 | -215,355 | 0 | -438,699 | 500 | -438,199 |
| 期末餘額 | 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 |

去年同期

| 民國105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 | 1,132,667 | 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 | 716,180 | 716,180 | 0 | 0 | 0 | 716,180 | 239 | 716,419 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -2,810 | -2,810 | -664,918 | -664,918 | 0 | -667,728 | 0 | -667,728 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 713,370 | 713,370 | -664,918 | -664,918 | 0 | 48,452 | 239 | 48,691 |
| 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 | -97 | -97 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 56,361 | 43,099 | 309,893 | 409,353 | -664,918 | -664,918 | -48,948 | -304,513 | 142 | -304,371 |
| 期末餘額 | 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 |