REXON — Interim / Quarterly Report 2015

Nov 11, 2015

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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104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 | 26,953 | 335,885 | 362,838 | 73,629 | 90,318 | 163,947 | | 2,341,953 | 24,004 | 2,365,957 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 14,787 | -14,787 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 125,468 | 125,468 | 0 | 0 | 0 | | 125,468 | 1,432 | 126,900 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 4,280 | -48,698 | -44,418 | | -44,418 | 241 | -44,177 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 125,468 | 125,468 | 4,280 | -48,698 | -44,418 | | 81,050 | 1,673 | 82,723 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 14,787 | 110,681 | 125,468 | 4,280 | -48,698 | -44,418 | | 81,050 | 1,673 | 82,723 |
| 期末餘額 | 1,814,735 | 1,814,735 | 433 | 41,740 | 446,566 | 488,306 | 77,909 | 41,620 | 119,529 | | 2,423,003 | 25,677 | 2,448,680 |

去年同期

| 民國103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 | 6,272 | 315,880 | 322,152 | 15,265 | 222,074 | 237,339 | | 2,374,659 | 25,401 | 2,400,060 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 20,681 | -20,681 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | -90,737 | -90,737 | 0 | 0 | 0 | | -90,737 | 0 | -90,737 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | 0 | 0 | -460 | -460 | 0 | 0 | 0 | | -460 | 0 | -460 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 63,637 | 63,637 | 0 | 0 | 0 | | 63,637 | -832 | 62,805 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 8,481 | -152,293 | -143,812 | | -143,812 | 119 | -143,693 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 63,637 | 63,637 | 8,481 | -152,293 | -143,812 | | -80,175 | -713 | -80,888 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 20,681 | -48,241 | -27,560 | 8,481 | -152,293 | -143,812 | | -171,372 | -713 | -172,085 |
| 期末餘額 | 1,814,735 | 1,814,735 | 433 | 26,953 | 267,639 | 294,592 | 23,746 | 69,781 | 93,527 | | 2,203,287 | 24,688 | 2,227,975 |