REXON — Interim / Quarterly Report 2016

Mar 21, 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105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 | 12,787 | -12,787 | 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 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 106,035 | 106,035 | 0 | 0 | 0 | | 106,035 | -2,857 | 103,178 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | -6,614 | -6,614 | -77,835 | -40,771 | -118,606 | | -125,220 | 61 | -125,159 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 99,421 | 99,421 | -77,835 | -40,771 | -118,606 | | -19,185 | -2,796 | -21,981 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 12,787 | -4,103 | 8,684 | -77,835 | -40,771 | -118,606 | | -109,922 | -2,796 | -112,718 |
| 期末餘額 | 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 |

去年同期

| 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 |