JSW — Interim / Quarterly Report 2020

Mar 26, 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109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 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 146,672 | 146,672 | 0 | 0 | 0 | 0 | 146,672 | -399 | 146,273 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -770 | -770 | -4,070 | 0 | -4,070 | 0 | -4,840 | 0 | -4,840 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 145,902 | 145,902 | -4,070 | 0 | -4,070 | 0 | 141,832 | -399 | 141,433 |
| 非控制權益增減 | 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 | 8,904 | 47,193 | 46,535 | 102,632 | -4,070 | 0 | -4,070 | 0 | 98,562 | 17,601 | 116,163 |
| 期末餘額 | 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 |

去年同期

| 民國108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 | 32,241 | 58,404 | 259,390 | 350,035 | -92,290 | 0 | -92,290 | 0 | 1,775,737 | 3 | 1,775,740 |
| 追溯適用及追溯重編之影響數 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 期初重編後餘額 | 1,442,332 | 1,442,332 | 75,660 | 32,241 | 58,404 | 259,390 | 350,035 | -92,290 | 0 | -92,290 | 0 | 1,775,737 | 3 | 1,775,740 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 21,668 | 0 | -21,668 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 33,886 | -33,886 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -144,233 | -144,233 | 0 | 0 | 0 | 0 | -144,233 | 0 | -144,233 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 89,037 | 89,037 | 0 | 0 | 0 | 0 | 89,037 | -2 | 89,035 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 7,623 | 7,623 | -47,193 | 0 | -47,193 | 0 | -39,570 | 0 | -39,570 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 96,660 | 96,660 | -47,193 | 0 | -47,193 | 0 | 49,467 | -2 | 49,465 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 21,668 | 33,886 | -103,127 | -47,573 | -47,193 | 0 | -47,193 | 0 | -94,766 | -2 | -94,768 |
| 期末餘額 | 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 |