JHT — Interim / Quarterly Report 2020

Aug 12, 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 | 3,036,166 | 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 | -260,843 | -260,843 | 0 | 0 | 0 | -260,843 | 14,149 | -246,694 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -267,893 | -267,893 | 0 | -267,893 | -25,201 | -293,094 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -260,843 | -260,843 | -267,893 | -267,893 | 0 | -528,736 | -11,052 | -539,788 |
| 庫藏股買回 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -32,288 | -32,288 | 0 | -32,288 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 129,254 | 354,296 | -1,168,557 | -685,007 | -267,893 | -267,893 | -32,288 | -985,188 | 459,880 | -525,308 |
| 期末餘額 | 3,036,166 | 3,036,166 | 54,924 | 1,441,895 | 1,370,838 | 3,959,617 | 6,772,350 | -1,638,732 | -1,638,732 | -80,120 | 8,144,588 | 467,330 | 8,611,918 |

去年同期

| 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 |