REXON — Interim / Quarterly Report 2013

Mar 25, 2014

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 | 206,812 | 206,812 | 0 | 0 | 0 | 0 | 206,812 | -936 | 205,876 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | -385 | -385 | 30,934 | 189,441 | 220,375 | 0 | 219,990 | 215 | 220,205 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 206,427 | 206,427 | 30,934 | 189,441 | 220,375 | 0 | 426,802 | -721 | 426,081 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 6,272 | 200,155 | 206,427 | 30,934 | 189,441 | 220,375 | 0 | 426,802 | -721 | 426,081 |
| 期末餘額 | 1,814,735 | 1,814,735 | 433 | 6,272 | 315,880 | 322,152 | 15,265 | 222,074 | 237,339 | 0 | 2,374,659 | 25,401 | 2,400,060 |

去年同期

| 民國101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 | 63,574 | 63,574 | 0 | 0 | 0 | 0 | 63,574 | -579 | 62,995 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 2,819 | 2,819 | -15,669 | 35,858 | 20,189 | 0 | 23,008 | 1,548 | 24,556 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 66,393 | 66,393 | -15,669 | 35,858 | 20,189 | 0 | 86,582 | 969 | 87,551 |
| 減資彌補虧損 | -473,108 | -473,108 | 0 | 0 | 473,108 | 473,108 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 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 | -473,108 | -473,108 | 433 | 0 | 539,182 | 539,182 | -15,669 | 35,858 | 20,189 | 7,477 | 94,173 | 969 | 95,142 |
| 期末餘額 | 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 |