REC — Interim / Quarterly Report 2021

Aug 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年上半年度 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 單位：新台幣仟元 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 會計項目 | 普通股股本 | 待分配股票股利 | 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 | 0 | 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 | 0 | 100,318 | -100,318 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | -472,500 | -405,000 | -877,500 | 0 | 0 | 0 | | -877,500 | 0 | -877,500 |
| 普通股股票股利 | 0 | 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 | 0 | 804,854 | 804,854 | 0 | 0 | 0 | | 804,854 | -30,057 | 774,797 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1,640 | 445,129 | 443,489 | | 443,489 | 5,677 | 449,166 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 804,854 | 804,854 | -1,640 | 445,129 | 443,489 | | 1,248,343 | -24,380 | 1,223,963 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | -70,280 | -70,280 |
| 權益增加(減少)總額 | 0 | 499,500 | 499,500 | 0 | -372,182 | -199,964 | -572,146 | -1,640 | 445,129 | 443,489 | | 370,843 | -94,660 | 276,183 |
| 期末餘額 | 1,350,000 | 499,500 | 1,849,500 | 757,693 | 350,043 | 810,238 | 1,160,281 | -18,839 | 870,771 | 851,932 | | 4,619,406 | 1,361,871 | 5,981,277 |

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 | 待分配股票股利 | 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 | 0 | 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 | 0 | 67,484 | -67,484 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 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 | 0 | 188,582 | 188,582 | 0 | 0 | 0 | | 188,582 | -4,378 | 184,204 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -2,555 | -39,315 | -41,870 | | -41,870 | -2,131 | -44,001 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 188,582 | 188,582 | -2,555 | -39,315 | -41,870 | | 146,712 | -6,509 | 140,203 |
| 非控制權益增減 | 0 | 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 | 0 | 67,484 | -486,402 | -418,918 | -2,555 | -39,315 | -41,870 | | -460,788 | -51,233 | -512,021 |
| 期末餘額 | 1,350,000 | 0 | 1,350,000 | 757,693 | 722,225 | 195,607 | 917,832 | -21,979 | 392,995 | 371,016 | | 3,396,541 | 1,371,837 | 4,768,378 |