JHT — Interim / Quarterly Report 2019

May 7, 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 | 54,996 | 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 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 25,937 | 25,937 | 0 | 0 | 0 | 25,937 | 414 | 26,351 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 87,751 | 87,751 | 0 | 87,751 | 0 | 87,751 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 25,937 | 25,937 | 87,751 | 87,751 | 0 | 113,688 | 414 | 114,102 |
| 股份基礎給付 | 0 | 0 | 9,975 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 9,975 | 0 | 9,975 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 39 | 39 |
| 權益增加(減少)總額 | 0 | 0 | 9,975 | 0 | 0 | 25,937 | 25,937 | 87,751 | 87,751 | 0 | 123,663 | 453 | 124,116 |
| 期末餘額 | 3,040,166 | 3,040,166 | 64,971 | 1,273,663 | 987,409 | 4,159,903 | 6,420,975 | -928,791 | -928,791 | -48,948 | 8,548,373 | 6,344 | 8,554,717 |

去年同期

| 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 |