REC — Interim / Quarterly Report 2022

May 13, 2022

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111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 | 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 | 1,849,500 | 1,849,500 | 773,446 | 350,043 | 1,859,130 | 2,209,173 | 0 | 1,843,966 | 1,843,966 | | 6,676,085 | 1,536,152 | 8,212,237 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 294,945 | 294,945 | 0 | 0 | 0 | | 294,945 | -39,357 | 255,588 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 568,349 | 568,349 | | 568,349 | 46,798 | 615,147 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 294,945 | 294,945 | 0 | 568,349 | 568,349 | | 863,294 | 7,441 | 870,735 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 0 | 294,945 | 294,945 | 0 | 568,349 | 568,349 | | 863,294 | 7,441 | 870,735 |
| 期末餘額 | 1,849,500 | 1,849,500 | 773,446 | 350,043 | 2,154,075 | 2,504,118 | 0 | 2,412,315 | 2,412,315 | | 7,539,379 | 1,543,593 | 9,082,972 |

去年同期

| 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 | 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 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 369,551 | 369,551 | 0 | 0 | 0 | | 369,551 | 16,713 | 386,264 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | -457 | 251,349 | 250,892 | | 250,892 | 4,748 | 255,640 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 369,551 | 369,551 | -457 | 251,349 | 250,892 | | 620,443 | 21,461 | 641,904 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 0 | 369,551 | 369,551 | -457 | 251,349 | 250,892 | | 620,443 | 21,461 | 641,904 |
| 期末餘額 | 1,350,000 | 1,350,000 | 757,693 | 722,225 | 1,379,753 | 2,101,978 | -17,656 | 676,991 | 659,335 | | 4,869,006 | 1,477,992 | 6,346,998 |