JSW — Interim / Quarterly Report 2017

Nov 13, 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 | 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 | 1,442,332 | 90,331 | 11,998 | 0 | 113,020 | 125,018 | -64,679 | -4,241 | -68,920 | -7,001 | 1,581,760 | 3 | 1,581,763 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 8,656 | 0 | -8,656 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 68,919 | -68,919 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -35,445 | -35,445 | 0 | 0 | 0 | 0 | -35,445 | 0 | -35,445 |
| 資本公積配發現金股利 | 0 | 0 | -21,849 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -21,849 | 0 | -21,849 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 95,656 | 95,656 | 0 | 0 | 0 | 0 | 95,656 | 0 | 95,656 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -3,652 | 3,238 | -414 | 0 | -414 | 0 | -414 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 95,656 | 95,656 | -3,652 | 3,238 | -414 | 0 | 95,242 | 0 | 95,242 |
| 權益增加（減少）總額 | 0 | 0 | -21,849 | 8,656 | 68,919 | -17,364 | 60,211 | -3,652 | 3,238 | -414 | 0 | 37,948 | 0 | 37,948 |
| 期末餘額 | 1,442,332 | 1,442,332 | 68,482 | 20,654 | 68,919 | 95,656 | 185,229 | -68,331 | -1,003 | -69,334 | -7,001 | 1,619,708 | 3 | 1,619,711 |

去年同期

| 民國105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 | 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 | 6,423 | 88,299 | 94,722 | 17,793 | -16,761 | 1,032 | -7,001 | 1,621,416 | 5 | 1,621,421 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 0 | 5,575 | -5,575 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -42,970 | -42,970 | 0 | 0 | 0 | 0 | -42,970 | 0 | -42,970 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 32,383 | 32,383 | 0 | 0 | 0 | 0 | 32,383 | -1 | 32,382 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -58,570 | 12,094 | -46,476 | 0 | -46,476 | 0 | -46,476 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 32,383 | 32,383 | -58,570 | 12,094 | -46,476 | 0 | -14,093 | -1 | -14,094 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 0 | 5,575 | -16,162 | -10,587 | -58,570 | 12,094 | -46,476 | 0 | -57,063 | -1 | -57,064 |
| 期末餘額 | 1,442,332 | 0 | 1,442,332 | 90,331 | 11,998 | 72,137 | 84,135 | -40,777 | -4,667 | -45,444 | -7,001 | 1,564,353 | 4 | 1,564,357 |