REXON — Interim / Quarterly Report 2017

Aug 10, 2017

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106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 | 特別盈餘公積 | 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 | 54,527 | 0 | 442,699 | 497,226 | -22,279 | 16,078 | -6,201 | | 2,306,193 | 20,538 | 2,326,731 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 10,604 | 0 | -10,604 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 6,201 | -6,201 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 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 | 0 | 37,789 | 37,789 | 0 | 0 | 0 | | 37,789 | -1,914 | 35,875 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -37,393 | 14,246 | -23,147 | | -23,147 | -344 | -23,491 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 37,789 | 37,789 | -37,393 | 14,246 | -23,147 | | 14,642 | -2,258 | 12,384 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 10,604 | 6,201 | -69,753 | -52,948 | -37,393 | 14,246 | -23,147 | | -76,095 | -2,258 | -78,353 |
| 期末餘額 | 1,814,735 | 1,814,735 | 433 | 65,131 | 6,201 | 372,946 | 444,278 | -59,672 | 30,324 | -29,348 | | 2,230,098 | 18,280 | 2,248,378 |

去年同期

| 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 | 特別盈餘公積 | 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 | 0 | 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 | 0 | -12,788 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 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 | 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 | 0 | -36,680 | -33,938 | -70,618 | | -70,618 | -106 | -70,724 |
| 本期綜合損益總額 | 0 | 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 | 0 | -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 | 0 | 364,879 | 419,407 | 18,876 | 22,911 | 41,787 | | 2,276,362 | 25,127 | 2,301,489 |