JSW — Interim / Quarterly Report 2021

May 13, 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年第1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 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 66,938 | 66,938 | 0 | 0 | 0 | 0 | 66,938 | -1,030 | 65,908 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -8,859 | 0 | -8,859 | 0 | -8,859 | 0 | -8,859 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 66,938 | 66,938 | -8,859 | 0 | -8,859 | 0 | 58,079 | -1,030 | 57,049 |
| 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 | 66,938 | 66,938 | -8,859 | 0 | -8,859 | 0 | 58,079 | 19,050 | 77,129 |
| 期末餘額 | 1,442,332 | 1,442,332 | 75,660 | 62,813 | 139,483 | 269,736 | 472,032 | -152,412 | 0 | -152,412 | 0 | 1,837,612 | 36,652 | 1,874,264 |

去年同期

| 民國109年第1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 | 53,909 | 92,290 | 156,263 | 302,462 | -139,483 | 0 | -139,483 | 0 | 1,680,971 | 1 | 1,680,972 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 32,632 | 32,632 | 0 | 0 | 0 | 0 | 32,632 | 0 | 32,632 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -20,096 | 0 | -20,096 | 0 | -20,096 | 0 | -20,096 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 32,632 | 32,632 | -20,096 | 0 | -20,096 | 0 | 12,536 | 0 | 12,536 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 0 | 0 | 32,632 | 32,632 | -20,096 | 0 | -20,096 | 0 | 12,536 | 0 | 12,536 |
| 期末餘額 | 1,442,332 | 1,442,332 | 75,660 | 53,909 | 92,290 | 188,895 | 335,094 | -159,579 | 0 | -159,579 | 0 | 1,693,507 | 1 | 1,693,508 |