JSL — Interim / Quarterly Report 2017

Aug 15, 2017

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106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 | 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 | 23,750 | 474,215 | 497,965 | 0 | 0 | 0 | 4,039,521 | 316 | 4,039,837 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 26,046 | -26,046 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 59,513 | 59,513 | 0 | 0 | 0 | 59,513 | 0 | 59,513 |
| 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 | 59,513 | 59,513 | 0 | 0 | 0 | 59,513 | 0 | 59,513 |
| 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 26,046 | 33,467 | 59,513 | 0 | 0 | 0 | 59,513 | 0 | 59,513 |
| 期末餘額 | 1,466,000 | 1,466,000 | 2,075,556 | 49,796 | 507,682 | 557,478 | 0 | 0 | 0 | 4,099,034 | 316 | 4,099,350 |

去年同期

| 民國105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 | 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 | 2,283 | 235,219 | 237,502 | 0 | 0 | 0 | 3,779,058 | 316 | 3,779,374 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 21,467 | -21,467 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 45,772 | 45,772 | 0 | 0 | 0 | 45,772 | 0 | 45,772 |
| 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 | 45,772 | 45,772 | 0 | 0 | 0 | 45,772 | 0 | 45,772 |
| 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 21,467 | 24,305 | 45,772 | 0 | 0 | 0 | 45,772 | 0 | 45,772 |
| 期末餘額 | 1,466,000 | 1,466,000 | 2,075,556 | 23,750 | 259,524 | 283,274 | 0 | 0 | 0 | 3,824,830 | 316 | 3,825,146 |