REXON — Interim / Quarterly Report 2013

Aug 9, 2013

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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102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 | 1,814,735 | 1,814,735 | 433 | 0 | 115,725 | 115,725 | -15,669 | 32,633 | 16,964 | 0 | 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 | 0 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 119,188 | 119,188 | 0 | 0 | 0 | 0 | 119,188 | -504 | 118,684 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 18,664 | 19,369 | 38,033 | 0 | 38,033 | 244 | 38,277 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 119,188 | 119,188 | 18,664 | 19,369 | 38,033 | 0 | 157,221 | -260 | 156,961 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 6,272 | 112,916 | 119,188 | 18,664 | 19,369 | 38,033 | 0 | 157,221 | -260 | 156,961 |
| 期末餘額 | 1,814,735 | 1,814,735 | 433 | 6,272 | 228,641 | 234,913 | 2,995 | 52,002 | 54,997 | 0 | 2,105,078 | 25,862 | 2,130,940 |

去年同期

| 民國101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 | 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 | 34,397 | 34,397 | 0 | 0 | 0 | 0 | 34,397 | 457 | 34,854 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | -8,852 | 59,342 | 50,490 | 0 | 50,490 | -137 | 50,353 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 34,397 | 34,397 | -8,852 | 59,342 | 50,490 | 0 | 84,887 | 320 | 85,207 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 0 | 34,078 | 34,078 | -8,852 | 59,342 | 50,490 | 0 | 84,568 | 320 | 84,888 |
| 期末餘額 | 2,287,843 | 2,287,843 | 0 | 0 | -389,379 | -389,379 | -8,852 | 56,117 | 47,265 | -7,477 | 1,938,252 | 25,473 | 1,963,725 |