JSW — Interim / Quarterly Report 2016

Mar 29, 2017

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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105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 | 86,562 | 86,562 | 0 | 0 | 0 | 0 | 86,562 | -2 | 86,560 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | -13,296 | -13,296 | -82,472 | 12,520 | -69,952 | 0 | -83,248 | 0 | -83,248 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 73,266 | 73,266 | -82,472 | 12,520 | -69,952 | 0 | 3,314 | -2 | 3,312 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 5,575 | 24,721 | 30,296 | -82,472 | 12,520 | -69,952 | 0 | -39,656 | -2 | -39,658 |
| 期末餘額 | 1,442,332 | 1,442,332 | 90,331 | 11,998 | 113,020 | 125,018 | -64,679 | -4,241 | -68,920 | -7,001 | 1,581,760 | 3 | 1,581,763 |

去年同期

| 民國104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 | 1,687 | 83,975 | 85,662 | 46,212 | -15,673 | 30,539 | 0 | 1,648,864 | 4,478 | 1,653,342 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 4,736 | -4,736 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | -43,270 | -43,270 | 0 | 0 | 0 | 0 | -43,270 | 0 | -43,270 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 55,756 | 55,756 | 0 | 0 | 0 | 0 | 55,756 | 362 | 56,118 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | -3,426 | -3,426 | -28,419 | -1,088 | -29,507 | 0 | -32,933 | -728 | -33,661 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 52,330 | 52,330 | -28,419 | -1,088 | -29,507 | 0 | 22,823 | -366 | 22,457 |
| 庫藏股買回 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -7,001 | -7,001 | 0 | -7,001 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -4,107 | -4,107 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 4,736 | 4,324 | 9,060 | -28,419 | -1,088 | -29,507 | -7,001 | -27,448 | -4,473 | -31,921 |
| 期末餘額 | 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 |