REXON — Interim / Quarterly Report 2017

May 11, 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 | 54,527 | 442,699 | 497,226 | -22,279 | 16,078 | -6,201 | | 2,306,193 | 20,538 | 2,326,731 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 4,247 | 4,247 | 0 | 0 | 0 | | 4,247 | -1,133 | 3,114 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | -54,912 | 5,094 | -49,818 | | -49,818 | -365 | -50,183 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 4,247 | 4,247 | -54,912 | 5,094 | -49,818 | | -45,571 | -1,498 | -47,069 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 0 | 4,247 | 4,247 | -54,912 | 5,094 | -49,818 | | -45,571 | -1,498 | -47,069 |
| 期末餘額 | 1,814,735 | 1,814,735 | 433 | 54,527 | 446,946 | 501,473 | -77,191 | 21,172 | -56,019 | | 2,260,622 | 19,040 | 2,279,662 |

去年同期

| 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 |