REC — 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 | 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 | 透過其他綜合損益按公允價值衡量之金融資產未實現評價(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 | 1,350,000 | 1,350,000 | 757,693 | 722,225 | 1,010,202 | 1,732,427 | -17,199 | 425,642 | 408,443 | | 4,248,563 | 1,456,531 | 5,705,094 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 100,318 | -100,318 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | -472,500 | -405,000 | -877,500 | 0 | 0 | 0 | | -877,500 | 0 | -877,500 |
| 普通股股票股利 | 499,500 | 499,500 | 0 | 0 | -499,500 | -499,500 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 1,274,221 | 1,274,221 | 0 | 0 | 0 | | 1,274,221 | -46,296 | 1,227,925 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 17,199 | 1,381,778 | 1,398,977 | | 1,398,977 | 22,286 | 1,421,263 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 1,274,221 | 1,274,221 | 17,199 | 1,381,778 | 1,398,977 | | 2,673,198 | -24,010 | 2,649,188 |
| 對子公司所有權權益變動 | 0 | 0 | 15,753 | 0 | 0 | 0 | 0 | 0 | 0 | | 15,753 | 186,461 | 202,214 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | -70,280 | -70,280 |
| 權益增加(減少)總額 | 499,500 | 499,500 | 15,753 | -372,182 | 269,403 | -102,779 | 17,199 | 1,381,778 | 1,398,977 | | 1,811,451 | 92,171 | 1,903,622 |
| 期末餘額 | 1,849,500 | 1,849,500 | 773,446 | 350,043 | 1,279,605 | 1,629,648 | 0 | 1,807,420 | 1,807,420 | | 6,060,014 | 1,548,702 | 7,608,716 |

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 | 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 | 透過其他綜合損益按公允價值衡量之金融資產未實現評價(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 | 1,350,000 | 1,350,000 | 757,693 | 654,741 | 682,009 | 1,336,750 | -19,424 | 432,310 | 412,886 | | 3,857,329 | 1,423,070 | 5,280,399 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 67,484 | -67,484 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | -607,500 | -607,500 | 0 | 0 | 0 | | -607,500 | 0 | -607,500 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 507,135 | 507,135 | 0 | 0 | 0 | | 507,135 | 39,275 | 546,410 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | -593 | -140,162 | -140,755 | | -140,755 | -4,966 | -145,721 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 507,135 | 507,135 | -593 | -140,162 | -140,755 | | 366,380 | 34,309 | 400,689 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | -44,724 | -44,724 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 67,484 | -167,849 | -100,365 | -593 | -140,162 | -140,755 | | -241,120 | -10,415 | -251,535 |
| 期末餘額 | 1,350,000 | 1,350,000 | 757,693 | 722,225 | 514,160 | 1,236,385 | -20,017 | 292,148 | 272,131 | | 3,616,209 | 1,412,655 | 5,028,864 |