JHT — Interim / Quarterly Report 2019

Aug 9, 2019

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108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 | 54,996 | 1,273,663 | 987,409 | 4,133,966 | 6,395,038 | -1,016,542 | -1,016,542 | -48,948 | 8,424,710 | 5,891 | 8,430,601 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 38,978 | 0 | -38,978 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 29,133 | -29,133 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -197,351 | -197,351 | 0 | 0 | 0 | -197,351 | 0 | -197,351 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 247,493 | 247,493 | 0 | 0 | 0 | 247,493 | 697 | 248,190 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 107,075 | 107,075 | 0 | 107,075 | 0 | 107,075 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 247,493 | 247,493 | 107,075 | 107,075 | 0 | 354,568 | 697 | 355,265 |
| 庫藏股註銷 | -4,000 | -4,000 | -72 | 0 | 0 | -17,683 | -17,683 | 0 | 0 | 21,755 | 0 | 0 | 0 |
| 股份基礎給付 | 0 | 0 | 0 | 0 | 0 | -6,693 | -6,693 | 0 | 0 | 27,193 | 20,500 | 0 | 20,500 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 236 | 236 |
| 權益增加(減少)總額 | -4,000 | -4,000 | -72 | 38,978 | 29,133 | -42,345 | 25,766 | 107,075 | 107,075 | 48,948 | 177,717 | 933 | 178,650 |
| 期末餘額 | 3,036,166 | 3,036,166 | 54,924 | 1,312,641 | 1,016,542 | 4,091,621 | 6,420,804 | -909,467 | -909,467 | 0 | 8,602,427 | 6,824 | 8,609,251 |

去年同期

| 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 |
| 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 |