REXON — Interim / Quarterly Report 2016

Aug 10, 2016

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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105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 | 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 |
| 普通股現金股利 | 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 | 21,602 | 21,602 | 0 | 0 | 0 | | 21,602 | 1,899 | 23,501 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | -36,680 | -33,938 | -70,618 | | -70,618 | -106 | -70,724 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 21,602 | 21,602 | -36,680 | -33,938 | -70,618 | | -49,016 | 1,793 | -47,223 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 12,788 | -81,923 | -69,135 | -36,680 | -33,938 | -70,618 | | -139,753 | 1,793 | -137,960 |
| 期末餘額 | 1,814,735 | 1,814,735 | 433 | 54,528 | 364,879 | 419,407 | 18,876 | 22,911 | 41,787 | | 2,276,362 | 25,127 | 2,301,489 |

去年同期

| 民國104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 | 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 | 6,357 | 6,357 | 0 | 0 | 0 | | 6,357 | 259 | 6,616 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | -28,653 | -35,263 | -63,916 | | -63,916 | -172 | -64,088 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 6,357 | 6,357 | -28,653 | -35,263 | -63,916 | | -57,559 | 87 | -57,472 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 14,787 | -8,430 | 6,357 | -28,653 | -35,263 | -63,916 | | -57,559 | 87 | -57,472 |
| 期末餘額 | 1,814,735 | 1,814,735 | 433 | 41,740 | 327,455 | 369,195 | 44,976 | 55,055 | 100,031 | | 2,284,394 | 24,091 | 2,308,485 |