JSL — Interim / Quarterly Report 2018

Nov 13, 2018

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107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 | 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 | 49,796 | 466,339 | 516,135 | 0 | 0 | 0 | 4,057,691 | 316 | 4,058,007 |
| 追溯適用及追溯重編之影響數 | 0 | 0 | 0 | 0 | -81,481 | -81,481 | 0 | 0 | 0 | -81,481 | 0 | -81,481 |
| 期初重編後餘額 | 1,466,000 | 1,466,000 | 2,075,556 | 49,796 | 384,858 | 434,654 | 0 | 0 | 0 | 3,976,210 | 316 | 3,976,526 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 1,817 | -1,817 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 214,336 | 214,336 | 0 | 0 | 0 | 214,336 | 0 | 214,336 |
| 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 | 214,336 | 214,336 | 0 | 0 | 0 | 214,336 | 0 | 214,336 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 1,817 | 212,519 | 214,336 | 0 | 0 | 0 | 214,336 | 0 | 214,336 |
| 期末餘額 | 1,466,000 | 1,466,000 | 2,075,556 | 51,613 | 597,377 | 648,990 | 0 | 0 | 0 | 4,190,546 | 316 | 4,190,862 |

去年同期

| 民國106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 | 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 | 8,247 | 8,247 | 0 | 0 | 0 | 8,247 | 0 | 8,247 |
| 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 | 8,247 | 8,247 | 0 | 0 | 0 | 8,247 | 0 | 8,247 |
| 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 | -17,799 | 8,247 | 0 | 0 | 0 | 8,247 | 0 | 8,247 |
| 期末餘額 | 1,466,000 | 1,466,000 | 2,075,556 | 49,796 | 456,416 | 506,212 | 0 | 0 | 0 | 4,047,768 | 316 | 4,048,084 |