JSW — Interim / Quarterly Report 2014

Nov 12, 2014

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103年前3季 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 單位：新台幣仟元 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 會計項目 | 普通股股本 | 債券換股權利證書 | 股本合計 | 資本公積 | 法定盈餘公積 | 特別盈餘公積 | 未分配盈餘（或待彌補虧損） | 保留盈餘合計 | 國外營運機構財務報表換算之兌換差額 | 備供出售金融資產未實現（損）益 | 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 | 1,442,332 | 0 | 1,442,332 | 90,331 | 0 | 0 | 52,363 | 52,363 | 20,747 | -20,593 | 154 | 0 | 1,585,180 | 4,993 | 1,590,173 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 0 | 43,271 | 43,271 | 0 | 0 | 0 | 0 | 43,271 | -685 | 42,586 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -274 | 4,198 | 3,924 | 0 | 3,924 | 664 | 4,588 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | 43,271 | 43,271 | -274 | 4,198 | 3,924 | 0 | 47,195 | -21 | 47,174 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 0 | 0 | 0 | 43,271 | 43,271 | -274 | 4,198 | 3,924 | 0 | 47,195 | -21 | 47,174 |
| 期末餘額 | 1,442,332 | 0 | 1,442,332 | 90,331 | 0 | 0 | 95,634 | 95,634 | 20,473 | -16,395 | 4,078 | 0 | 1,632,375 | 4,972 | 1,637,347 |

去年同期

| 民國102年前3季 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 單位：新台幣仟元 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 會計項目 | 普通股股本 | 債券換股權利證書 | 股本合計 | 資本公積 | 法定盈餘公積 | 特別盈餘公積 | 未分配盈餘（或待彌補虧損） | 保留盈餘合計 | 國外營運機構財務報表換算之兌換差額 | 備供出售金融資產未實現（損）益 | 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 | 1,442,332 | 0 | 1,442,332 | 110,212 | 70,032 | 0 | -60,530 | 9,502 | -19,634 | -24,465 | -44,099 | 0 | 1,517,947 | 5,218 | 1,523,165 |
| 法定盈餘公積彌補虧損 | 0 | 0 | 0 | 0 | -70,032 | 0 | 70,032 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 資本公積彌補虧損 | 0 | 0 | 0 | -19,881 | 0 | 0 | 19,881 | 19,881 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 0 | 29,762 | 29,762 | 0 | 0 | 0 | 0 | 29,762 | -55 | 29,707 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 24,180 | -274 | 23,906 | 0 | 23,906 | 84 | 23,990 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | 29,762 | 29,762 | 24,180 | -274 | 23,906 | 0 | 53,668 | 29 | 53,697 |
| 權益增加（減少）總額 | 0 | 0 | 0 | -19,881 | -70,032 | 0 | 119,675 | 49,643 | 24,180 | -274 | 23,906 | 0 | 53,668 | 29 | 53,697 |
| 期末餘額 | 1,442,332 | 0 | 1,442,332 | 90,331 | 0 | 0 | 59,145 | 59,145 | 4,546 | -24,739 | -20,193 | 0 | 1,571,615 | 5,247 | 1,576,862 |