JSW — Interim / Quarterly Report 2021

Nov 12, 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110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利益（損失） | 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 | 75,660 | 62,813 | 139,483 | 202,798 | 405,094 | -143,553 | 0 | -143,553 | 0 | 1,779,533 | 17,602 | 1,797,135 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 14,590 | 0 | -14,590 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 4,070 | -4,070 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -86,540 | -86,540 | 0 | 0 | 0 | 0 | -86,540 | 0 | -86,540 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 179,372 | 179,372 | 0 | 0 | 0 | 0 | 179,372 | -3,727 | 175,645 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -6,958 | 0 | -6,958 | 0 | -6,958 | 0 | -6,958 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 179,372 | 179,372 | -6,958 | 0 | -6,958 | 0 | 172,414 | -3,727 | 168,687 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 20,080 | 20,080 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 14,590 | 4,070 | 74,172 | 92,832 | -6,958 | 0 | -6,958 | 0 | 85,874 | 16,353 | 102,227 |
| 期末餘額 | 1,442,332 | 1,442,332 | 75,660 | 77,403 | 143,553 | 276,970 | 497,926 | -150,511 | 0 | -150,511 | 0 | 1,865,407 | 33,955 | 1,899,362 |

去年同期

| 民國109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利益（損失） | 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 | 75,660 | 53,909 | 92,290 | 156,263 | 302,462 | -139,483 | 0 | -139,483 | 0 | 1,680,971 | 1 | 1,680,972 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 0 | 8,904 | 0 | -8,904 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 0 | 47,193 | -47,193 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | 0 | -43,270 | -43,270 | 0 | 0 | 0 | 0 | -43,270 | 0 | -43,270 |
| 資本公積配發現金股利 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 0 | 126,298 | 126,298 | 0 | 0 | 0 | 0 | 126,298 | -148 | 126,150 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -30,362 | 0 | -30,362 | 0 | -30,362 | 0 | -30,362 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | 126,298 | 126,298 | -30,362 | 0 | -30,362 | 0 | 95,936 | -148 | 95,788 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 18,000 | 18,000 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 0 | 8,904 | 47,193 | 26,931 | 83,028 | -30,362 | 0 | -30,362 | 0 | 52,666 | 17,852 | 70,518 |
| 期末餘額 | 1,442,332 | 0 | 1,442,332 | 75,660 | 62,813 | 139,483 | 183,194 | 385,490 | -169,845 | 0 | -169,845 | 0 | 1,733,637 | 17,853 | 1,751,490 |