REXON — Interim / Quarterly Report 2018

May 8, 2018

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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107年第1季 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
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| 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 | 透過其他綜合損益按公允價值衡量之金融資產未實現利益（損失） | 備供出售金融資產未實現利益（損失） | 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 | 65,131 | 6,201 | 561,363 | 632,695 | -51,452 | 0 | 50,076 | -1,376 | | 2,446,487 | 20,305 | 2,466,792 |
| 追溯適用及追溯重編之影響數 | 0 | 0 | 0 | 0 | 0 | 13,559 | 13,559 | 0 | 50,076 | -50,076 | 0 | | 13,559 | 0 | 13,559 |
| 期初重編後餘額 | 1,814,735 | 1,814,735 | 433 | 65,131 | 6,201 | 574,922 | 646,254 | -51,452 | 50,076 | 0 | -1,376 | | 2,460,046 | 20,305 | 2,480,351 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 13,894 | 13,894 | 0 | 0 | 0 | 0 | | 13,894 | 227 | 14,121 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 9,088 | -8,674 | 0 | 414 | | 414 | -125 | 289 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 13,894 | 13,894 | 9,088 | -8,674 | 0 | 414 | | 14,308 | 102 | 14,410 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 0 | 0 | 13,894 | 13,894 | 9,088 | -8,674 | 0 | 414 | | 14,308 | 102 | 14,410 |
| 期末餘額 | 1,814,735 | 1,814,735 | 433 | 65,131 | 6,201 | 588,816 | 660,148 | -42,364 | 41,402 | 0 | -962 | | 2,474,354 | 20,407 | 2,494,761 |

去年同期

| 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 | 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 | 透過其他綜合損益按公允價值衡量之金融資產未實現利益（損失） | 備供出售金融資產未實現利益（損失） | 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 | 0 | 16,078 | -6,201 | | 2,306,193 | 20,538 | 2,326,731 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 4,247 | 4,247 | 0 | 0 | 0 | 0 | | 4,247 | -1,133 | 3,114 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -54,912 | 0 | 5,094 | -49,818 | | -49,818 | -365 | -50,183 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 4,247 | 4,247 | -54,912 | 0 | 5,094 | -49,818 | | -45,571 | -1,498 | -47,069 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 0 | 0 | 4,247 | 4,247 | -54,912 | 0 | 5,094 | -49,818 | | -45,571 | -1,498 | -47,069 |
| 期末餘額 | 1,814,735 | 1,814,735 | 433 | 54,527 | 0 | 446,946 | 501,473 | -77,191 | 0 | 21,172 | -56,019 | | 2,260,622 | 19,040 | 2,279,662 |