JSL — Interim / Quarterly Report 2015

Mar 30, 2016

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104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 | 未分配盈餘（或待彌補虧損） | 保留盈餘合計 | 其他 | 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 | 1,466,000 | 1,466,000 | 2,075,556 | 0 | 22,829 | 22,829 | 0 | 0 | 0 | 3,564,385 | 664 | 3,565,049 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 2,283 | -2,283 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 214,675 | 214,675 | 0 | 0 | 0 | 214,675 | 0 | 214,675 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 214,675 | 214,675 | 0 | 0 | 0 | 214,675 | 0 | 214,675 |
| 實際取得或處分子公司股權價格與帳面價值差額 | 0 | 0 | 0 | 0 | -2 | -2 | 0 | 0 | 0 | -2 | -348 | -350 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 2,283 | 212,390 | 214,673 | 0 | 0 | 0 | 214,673 | -348 | 214,325 |
| 期末餘額 | 1,466,000 | 1,466,000 | 2,075,556 | 2,283 | 235,219 | 237,502 | 0 | 0 | 0 | 3,779,058 | 316 | 3,779,374 |

去年同期

| 民國103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 | 未分配盈餘（或待彌補虧損） | 保留盈餘合計 | 其他 | 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 | 966,000 | 966,000 | 625,556 | -54,295 | -54,295 | 0 | 0 | 0 | 1,537,261 | 665 | 1,537,926 |
| 本期淨利（淨損） | 0 | 0 | 0 | 77,124 | 77,124 | 0 | 0 | 0 | 77,124 | -1 | 77,123 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 本期綜合損益總額 | 0 | 0 | 0 | 77,124 | 77,124 | 0 | 0 | 0 | 77,124 | -1 | 77,123 |
| 現金增資 | 500,000 | 500,000 | 1,450,000 | 0 | 0 | 0 | 0 | 0 | 1,950,000 | 0 | 1,950,000 |
| 權益增加（減少）總額 | 500,000 | 500,000 | 1,450,000 | 77,124 | 77,124 | 0 | 0 | 0 | 2,027,124 | -1 | 2,027,123 |
| 期末餘額 | 1,466,000 | 1,466,000 | 2,075,556 | 22,829 | 22,829 | 0 | 0 | 0 | 3,564,385 | 664 | 3,565,049 |