REXON — Interim / Quarterly Report 2013

Nov 7, 2013

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102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 | 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 | 1,814,735 | 1,814,735 | 433 | 0 | 115,725 | 115,725 | -15,669 | 32,633 | 16,964 | | 1,947,857 | 26,122 | 1,973,979 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 6,272 | -6,272 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 135,993 | 135,993 | 0 | 0 | 0 | | 135,993 | -412 | 135,581 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 13,589 | 86,025 | 99,614 | | 99,614 | 152 | 99,766 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 135,993 | 135,993 | 13,589 | 86,025 | 99,614 | | 235,607 | -260 | 235,347 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 6,272 | 129,721 | 135,993 | 13,589 | 86,025 | 99,614 | | 235,607 | -260 | 235,347 |
| 期末餘額 | 1,814,735 | 1,814,735 | 433 | 6,272 | 245,446 | 251,718 | -2,080 | 118,658 | 116,578 | | 2,183,464 | 25,862 | 2,209,326 |

去年同期

| 民國101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 | 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 | 2,287,843 | 2,287,843 | 0 | 0 | -423,457 | -423,457 | 0 | -3,225 | -3,225 | -7,477 | 1,853,684 | 25,153 | 1,878,837 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | 0 | 0 | -319 | -319 | 0 | 0 | 0 | 0 | -319 | 0 | -319 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 46,728 | 46,728 | 0 | 0 | 0 | 0 | 46,728 | 1,086 | 47,814 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | -13,981 | 90,921 | 76,940 | 0 | 76,940 | 1,587 | 78,527 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 46,728 | 46,728 | -13,981 | 90,921 | 76,940 | 0 | 123,668 | 2,673 | 126,341 |
| 子公司處分母公司股票視同庫藏股交易 | 0 | 0 | 433 | 0 | 0 | 0 | 0 | 0 | 0 | 7,477 | 7,910 | 0 | 7,910 |
| 權益增加（減少）總額 | 0 | 0 | 433 | 0 | 46,409 | 46,409 | -13,981 | 90,921 | 76,940 | 7,477 | 131,259 | 2,673 | 133,932 |
| 期末餘額 | 2,287,843 | 2,287,843 | 433 | 0 | -377,048 | -377,048 | -13,981 | 87,696 | 73,715 | 0 | 1,984,943 | 27,826 | 2,012,769 |