REXON — Interim / Quarterly Report 2016

May 11, 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年第1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 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 1,901 | 1,901 | 0 | 0 | 0 | | 1,901 | 1,861 | 3,762 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | -16,337 | -9,363 | -25,700 | | -25,700 | -122 | -25,822 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 1,901 | 1,901 | -16,337 | -9,363 | -25,700 | | -23,799 | 1,739 | -22,060 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 0 | 1,901 | 1,901 | -16,337 | -9,363 | -25,700 | | -23,799 | 1,739 | -22,060 |
| 期末餘額 | 1,814,735 | 1,814,735 | 433 | 41,740 | 448,703 | 490,443 | 39,219 | 47,486 | 86,705 | | 2,392,316 | 25,073 | 2,417,389 |

去年同期

| 民國104年第1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 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 17,244 | 17,244 | 0 | 0 | 0 | | 17,244 | -625 | 16,619 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | -17,235 | 21,616 | 4,381 | | 4,381 | -80 | 4,301 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 17,244 | 17,244 | -17,235 | 21,616 | 4,381 | | 21,625 | -705 | 20,920 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 0 | 17,244 | 17,244 | -17,235 | 21,616 | 4,381 | | 21,625 | -705 | 20,920 |
| 期末餘額 | 1,814,735 | 1,814,735 | 433 | 26,953 | 353,129 | 380,082 | 56,394 | 111,934 | 168,328 | | 2,363,578 | 23,299 | 2,386,877 |