JHT — Interim / Quarterly Report 2020

May 8, 2020

公開資訊觀測站

合併權益變動表

本資料由喬山公司提供

「投資人若需了解更詳細資訊可至XBRL資訊平台或電子書查詢」
本公司採 月制會計年度(空白表曆年制)

本期

| 民國109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 | 3,036,166 | 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 |
| 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 | -252,013 | -252,013 | 0 | 0 | 0 | -252,013 | 17,988 | -234,025 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -157,521 | -157,521 | 0 | -157,521 | -19,866 | -177,387 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -252,013 | -252,013 | -157,521 | -157,521 | 0 | -409,534 | -1,878 | -411,412 |
| 庫藏股買回 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -83 | -83 | 0 | -83 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 0 | 0 | -252,013 | -252,013 | -157,521 | -157,521 | -83 | -409,617 | 469,054 | 59,437 |
| 期末餘額 | 3,036,166 | 3,036,166 | 54,924 | 1,312,641 | 1,016,542 | 4,876,161 | 7,205,344 | -1,528,360 | -1,528,360 | -47,915 | 8,720,159 | 476,504 | 9,196,663 |

去年同期

| 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 |