JSW — Interim / Quarterly Report 2016

Aug 11, 2016

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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 | 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 | 9,383 | 9,383 | 0 | 0 | 0 | 0 | 9,383 | -1 | 9,382 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | -29,962 | 7,719 | -22,243 | 0 | -22,243 | 0 | -22,243 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 9,383 | 9,383 | -29,962 | 7,719 | -22,243 | 0 | -12,860 | -1 | -12,861 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 5,575 | -39,162 | -33,587 | -29,962 | 7,719 | -22,243 | 0 | -55,830 | -1 | -55,831 |
| 期末餘額 | 1,442,332 | 1,442,332 | 90,331 | 11,998 | 49,137 | 61,135 | -12,169 | -9,042 | -21,211 | -7,001 | 1,565,586 | 4 | 1,565,590 |

去年同期

| 民國104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 | 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 | | 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 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | -43,270 | -43,270 | 0 | 0 | 0 | | -43,270 | 0 | -43,270 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 349 | 349 | 0 | 0 | 0 | | 349 | 362 | 711 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | -20,645 | -3,570 | -24,215 | | -24,215 | -727 | -24,942 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 349 | 349 | -20,645 | -3,570 | -24,215 | | -23,866 | -365 | -24,231 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 4,736 | -47,657 | -42,921 | -20,645 | -3,570 | -24,215 | | -67,136 | -365 | -67,501 |
| 期末餘額 | 1,442,332 | 1,442,332 | 90,331 | 6,423 | 36,318 | 42,741 | 25,567 | -19,243 | 6,324 | | 1,581,728 | 4,113 | 1,585,841 |