REXON — Interim / Quarterly Report 2017

Mar 20, 2018

公開資訊觀測站

合併權益變動表

本資料由力山公司提供

「投資人若需了解更詳細資訊可至XBRL資訊平台或電子書查詢」
本公司採 月制會計年度(空白表曆年制)

本期

| 民國106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 | 270,298 | 270,298 | 0 | 0 | 0 | | 270,298 | 241 | 270,539 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -44,092 | -44,092 | -29,173 | 33,998 | 4,825 | | -39,267 | -474 | -39,741 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 226,206 | 226,206 | -29,173 | 33,998 | 4,825 | | 231,031 | -233 | 230,798 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 10,604 | 6,201 | 118,664 | 135,469 | -29,173 | 33,998 | 4,825 | | 140,294 | -233 | 140,061 |
| 期末餘額 | 1,814,735 | 1,814,735 | 433 | 65,131 | 6,201 | 561,363 | 632,695 | -51,452 | 50,076 | -1,376 | | 2,446,487 | 20,305 | 2,466,792 |

去年同期

| 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 | 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 | 12,787 | 0 | -12,787 | 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 | 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 | 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 | 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 | 0 | -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 | 0 | 442,699 | 497,226 | -22,279 | 16,078 | -6,201 | | 2,306,193 | 20,538 | 2,326,731 |