JSL — Interim / Quarterly Report 2020

Mar 31, 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109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 | 70,098 | 752,022 | 822,120 | 0 | 0 | 0 | 4,363,676 | 92 | 4,363,768 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 20,262 | -20,262 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 906,148 | 906,148 | 0 | 0 | 0 | 906,148 | 0 | 906,148 |
| 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 | 906,148 | 906,148 | 0 | 0 | 0 | 906,148 | 0 | 906,148 |
| 組織重組 | 0 | 0 | 655 | 0 | 0 | 0 | 0 | 0 | 0 | 655 | 0 | 655 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -92 | -92 |
| 權益增加(減少)總額 | 0 | 0 | 655 | 20,262 | 885,886 | 906,148 | 0 | 0 | 0 | 906,803 | -92 | 906,711 |
| 期末餘額 | 1,466,000 | 1,466,000 | 2,076,211 | 90,360 | 1,637,908 | 1,728,268 | 0 | 0 | 0 | 5,270,479 | 0 | 5,270,479 |

去年同期

| 民國108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 | 51,613 | 567,894 | 619,507 | 0 | 0 | 0 | 4,161,063 | 316 | 4,161,379 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 18,485 | -18,485 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 202,613 | 202,613 | 0 | 0 | 0 | 202,613 | -224 | 202,389 |
| 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 | 202,613 | 202,613 | 0 | 0 | 0 | 202,613 | -224 | 202,389 |
| 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 | 18,485 | 184,128 | 202,613 | 0 | 0 | 0 | 202,613 | -224 | 202,389 |
| 期末餘額 | 1,466,000 | 1,466,000 | 2,075,556 | 70,098 | 752,022 | 822,120 | 0 | 0 | 0 | 4,363,676 | 92 | 4,363,768 |