JSW — Interim / Quarterly Report 2017

Aug 11, 2017

公開資訊觀測站

合併權益變動表

本資料由榮星公司提供

「投資人若需了解更詳細資訊可至XBRL資訊平台或電子書查詢」
本公司採 月制會計年度(空白表曆年制)

本期

| 民國106年上半年度 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 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 | 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 | 37,549 | 37,549 | 0 | 0 | 0 | 0 | 37,549 | 0 | 37,549 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -19,159 | 4,563 | -14,596 | 0 | -14,596 | 0 | -14,596 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 37,549 | 37,549 | -19,159 | 4,563 | -14,596 | 0 | 22,953 | 0 | 22,953 |
| 權益增加（減少）總額 | 0 | 0 | -21,849 | 8,656 | 68,919 | -75,471 | 2,104 | -19,159 | 4,563 | -14,596 | 0 | -34,341 | 0 | -34,341 |
| 期末餘額 | 1,442,332 | 1,442,332 | 68,482 | 20,654 | 68,919 | 37,549 | 127,122 | -83,838 | 322 | -83,516 | -7,001 | 1,547,419 | 3 | 1,547,422 |

去年同期

| 民國105年上半年度 | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 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 | 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 | 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 | 5,575 | -5,575 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 普通股現金股利 | 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 | 9,383 | 9,383 | 0 | 0 | 0 | 0 | 9,383 | -1 | 9,382 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | -29,962 | 7,719 | -22,243 | 0 | -22,243 | 0 | -22,243 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 9,383 | 9,383 | -29,962 | 7,719 | -22,243 | 0 | -12,860 | -1 | -12,861 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 5,575 | -39,162 | -33,587 | -29,962 | 7,719 | -22,243 | 0 | -55,830 | -1 | -55,831 |
| 期末餘額 | 1,442,332 | 1,442,332 | 90,331 | 11,998 | 49,137 | 61,135 | -12,169 | -9,042 | -21,211 | -7,001 | 1,565,586 | 4 | 1,565,590 |