JHT — Interim / Quarterly Report 2020

Nov 10, 2020

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109年前3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 | 3,036,166 | 3,036,166 | 54,924 | 1,312,641 | 1,016,542 | 5,128,174 | 7,457,357 | -1,370,839 | -1,370,839 | -47,832 | 9,129,776 | 7,450 | 9,137,226 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 129,254 | 0 | -129,254 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 354,296 | -354,296 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -424,164 | -424,164 | 0 | 0 | 0 | -424,164 | 0 | -424,164 |
| 因合併而產生者 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 470,932 | 470,932 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 190,417 | 190,417 | 0 | 0 | 0 | 190,417 | 51,913 | 242,330 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -153,943 | -153,943 | 0 | -153,943 | -24,871 | -178,814 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 190,417 | 190,417 | -153,943 | -153,943 | 0 | 36,474 | 27,042 | 63,516 |
| 庫藏股買回 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -32,306 | -32,306 | 0 | -32,306 |
| 股份基礎給付 | 0 | 0 | 706 | 0 | 0 | 0 | 0 | 0 | 0 | 6,266 | 6,972 | 0 | 6,972 |
| 權益增加(減少)總額 | 0 | 0 | 706 | 129,254 | 354,296 | -717,297 | -233,747 | -153,943 | -153,943 | -26,040 | -413,024 | 497,974 | 84,950 |
| 期末餘額 | 3,036,166 | 3,036,166 | 55,630 | 1,441,895 | 1,370,838 | 4,410,877 | 7,223,610 | -1,524,782 | -1,524,782 | -73,872 | 8,716,752 | 505,424 | 9,222,176 |

去年同期

| 民國108年前3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 |
| 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 | 588,504 | 588,504 | -178,052 | -178,052 | 0 | 410,452 | 770 | 411,222 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 588,504 | 588,504 | -178,052 | -178,052 | 0 | 410,452 | 770 | 411,222 |
| 庫藏股買回 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -47,832 | -47,832 | 0 | -47,832 |
| 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 | 166 | 20,666 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 權益增加(減少)總額 | -4,000 | -4,000 | -72 | 38,978 | 29,133 | 298,666 | 366,777 | -178,052 | -178,052 | 1,116 | 185,769 | 936 | 186,705 |
| 期末餘額 | 3,036,166 | 3,036,166 | 54,924 | 1,312,641 | 1,016,542 | 4,432,632 | 6,761,815 | -1,194,594 | -1,194,594 | -47,832 | 8,610,479 | 6,827 | 8,617,306 |