JSL — Interim / Quarterly Report 2021

Nov 11, 2021

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110年前3季 | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 單位：新台幣仟元 | | | | | | | | | | | | | | | | | | | | | | | | |
| 會計項目 | 普通股股本 | 待分配股票股利 | 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 | 0 | 1,466,000 | 2,076,211 | 90,360 | 1,637,908 | 1,728,268 | 0 | | 5,270,479 | 0 | 5,270,479 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 0 | 90,615 | -90,615 | 0 | 0 | | 0 | 0 | 0 |
| 資本公積配發股票股利 | 0 | 146,600 | 146,600 | -146,600 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 資本公積配發現金股利 | 0 | 0 | 0 | -146,600 | 0 | 0 | 0 | 0 | | -146,600 | 0 | -146,600 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 456,051 | 456,051 | 0 | | 456,051 | 0 | 456,051 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 456,051 | 456,051 | 0 | | 456,051 | 0 | 456,051 |
| 權益增加(減少)總額 | 0 | 146,600 | 146,600 | -293,200 | 90,615 | 365,436 | 456,051 | 0 | | 309,451 | 0 | 309,451 |
| 期末餘額 | 1,466,000 | 146,600 | 1,612,600 | 1,783,011 | 180,975 | 2,003,344 | 2,184,319 | 0 | | 5,579,930 | 0 | 5,579,930 |

去年同期

| 民國109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 | 70,098 | 752,022 | 822,120 | 0 | | 4,363,676 | 92 | 4,363,768 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 20,261 | -20,261 | 0 | 0 | | 0 | 0 | 0 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 554,037 | 554,037 | 0 | | 554,037 | 0 | 554,037 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 554,037 | 554,037 | 0 | | 554,037 | 0 | 554,037 |
| 組織重組 | 0 | 0 | 655 | 0 | 0 | 0 | 0 | | 655 | 0 | 655 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | -92 | -92 |
| 權益增加(減少)總額 | 0 | 0 | 655 | 20,261 | 533,776 | 554,037 | 0 | | 554,692 | -92 | 554,600 |
| 期末餘額 | 1,466,000 | 1,466,000 | 2,076,211 | 90,359 | 1,285,798 | 1,376,157 | 0 | | 4,918,368 | 0 | 4,918,368 |