JSW — Interim / Quarterly Report 2021

Aug 11, 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 普通股現金股利 | 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 | 132,059 | 132,059 | 0 | 0 | 0 | 0 | 132,059 | -2,207 | 129,852 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -5,597 | 0 | -5,597 | 0 | -5,597 | 0 | -5,597 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 132,059 | 132,059 | -5,597 | 0 | -5,597 | 0 | 126,462 | -2,207 | 124,255 |
| 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 | 0 | 0 | 132,059 | 132,059 | -5,597 | 0 | -5,597 | 0 | 126,462 | 17,873 | 144,335 |
| 期末餘額 | 1,442,332 | 1,442,332 | 75,660 | 62,813 | 139,483 | 334,857 | 537,153 | -149,150 | 0 | -149,150 | 0 | 1,905,995 | 35,475 | 1,941,470 |

去年同期

| 民國109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 | 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 | 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 | 47,193 | -47,193 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 普通股現金股利 | 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 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 66,347 | 66,347 | 0 | 0 | 0 | 0 | 66,347 | 0 | 66,347 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -36,032 | 0 | -36,032 | 0 | -36,032 | 0 | -36,032 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 66,347 | 66,347 | -36,032 | 0 | -36,032 | 0 | 30,315 | 0 | 30,315 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 8,904 | 47,193 | -33,020 | 23,077 | -36,032 | 0 | -36,032 | 0 | -12,955 | 0 | -12,955 |
| 期末餘額 | 1,442,332 | 1,442,332 | 75,660 | 62,813 | 139,483 | 123,243 | 325,539 | -175,515 | 0 | -175,515 | 0 | 1,668,016 | 1 | 1,668,017 |