JHT — Interim / Quarterly Report 2018

Mar 29, 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107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 | 389,787 | 389,787 | 0 | 0 | 0 | 389,787 | 535 | 390,322 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -7,314 | -7,314 | -29,133 | -29,133 | 0 | -36,447 | 0 | -36,447 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 382,473 | 382,473 | -29,133 | -29,133 | 0 | 353,340 | 535 | 353,875 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 145 | 145 |
| 權益增加(減少)總額 | 0 | 0 | 75 | 13,017 | 215,355 | 63,166 | 291,538 | -29,133 | -29,133 | 0 | 262,480 | 680 | 263,160 |
| 期末餘額 | 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 |

去年同期

| 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 |