REXON — Interim / Quarterly Report 2016

Nov 9, 2016

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105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 | 41,740 | 446,802 | 488,542 | 55,556 | 56,849 | 112,405 | | 2,416,115 | 23,334 | 2,439,449 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 12,788 | -12,788 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 特別股現金股利 | 0 | 0 | 0 | 0 | -90,737 | -90,737 | 0 | 0 | 0 | | -90,737 | 0 | -90,737 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 96,987 | 96,987 | 0 | 0 | 0 | | 96,987 | 1,395 | 98,382 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | -74,079 | -28,469 | -102,548 | | -102,548 | -284 | -102,832 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 96,987 | 96,987 | -74,079 | -28,469 | -102,548 | | -5,561 | 1,111 | -4,450 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 12,788 | -6,538 | 6,250 | -74,079 | -28,469 | -102,548 | | -96,298 | 1,111 | -95,187 |
| 期末餘額 | 1,814,735 | 1,814,735 | 433 | 54,528 | 440,264 | 494,792 | -18,523 | 28,380 | 9,857 | | 2,319,817 | 24,445 | 2,344,262 |

去年同期

| 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 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | 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 |