REXON — Interim / Quarterly Report 2015

Mar 25, 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104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 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 127,880 | 127,880 | 0 | 0 | 0 | | 127,880 | 39 | 127,919 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | -2,176 | -2,176 | -18,073 | -33,469 | -51,542 | | -53,718 | -709 | -54,427 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 125,704 | 125,704 | -18,073 | -33,469 | -51,542 | | 74,162 | -670 | 73,492 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 14,787 | 110,917 | 125,704 | -18,073 | -33,469 | -51,542 | | 74,162 | -670 | 73,492 |
| 期末餘額 | 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 |

去年同期

| 民國103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 | 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 | 147,866 | 147,866 | 0 | 0 | 0 | | 147,866 | -1,783 | 146,083 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | -15,983 | -15,983 | 58,364 | -131,756 | -73,392 | | -89,375 | 386 | -88,989 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 131,883 | 131,883 | 58,364 | -131,756 | -73,392 | | 58,491 | -1,397 | 57,094 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 20,681 | 20,005 | 40,686 | 58,364 | -131,756 | -73,392 | | -32,706 | -1,397 | -34,103 |
| 期末餘額 | 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 |