REXON — Interim / Quarterly Report 2019

Aug 8, 2019

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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108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 | 透過其他綜合損益按公允價值衡量之金融資產未實現評價(損)益 | 備供出售金融資產未實現利益（損失） | 與待出售非流動資產(或處分群組)直接相關之權益 | 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 | 92,161 | 1,376 | 601,191 | 694,728 | -150,713 | 78,824 | 0 | 90,815 | 18,926 | | 2,528,822 | 20,736 | 2,549,558 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 39,873 | 0 | -39,873 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 特別盈餘公積迴轉 | 0 | 0 | 0 | 0 | -1,376 | 1,376 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -362,947 | -362,947 | 0 | 0 | 0 | 0 | 0 | | -362,947 | 0 | -362,947 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 916,976 | 916,976 | 0 | 0 | 0 | 0 | 0 | | 916,976 | 536 | 917,512 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 25,178 | 56,662 | 0 | -90,815 | -8,975 | | -8,975 | 65 | -8,910 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 916,976 | 916,976 | 25,178 | 56,662 | 0 | -90,815 | -8,975 | | 908,001 | 601 | 908,602 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 39,873 | -1,376 | 515,532 | 554,029 | 25,178 | 56,662 | 0 | -90,815 | -8,975 | | 545,054 | 601 | 545,655 |
| 期末餘額 | 1,814,735 | 1,814,735 | 433 | 132,034 | 0 | 1,116,723 | 1,248,757 | -125,535 | 135,486 | 0 | 0 | 9,951 | | 3,073,876 | 21,337 | 3,095,213 |

去年同期

| 民國107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 | 透過其他綜合損益按公允價值衡量之金融資產未實現評價(損)益 | 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 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 27,030 | 0 | -27,030 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 特別盈餘公積迴轉 | 0 | 0 | 0 | 0 | -4,825 | 4,825 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -217,768 | -217,768 | 0 | 0 | 0 | 0 | | -217,768 | 0 | -217,768 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 68,117 | 68,117 | 0 | 0 | 0 | 0 | | 68,117 | 748 | 68,865 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 11,030 | 39,591 | 0 | 50,621 | | 50,621 | 134 | 50,755 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 68,117 | 68,117 | 11,030 | 39,591 | 0 | 50,621 | | 118,738 | 882 | 119,620 |
| 處分透過其他綜合損益按公允價值衡量之權益工具 | 0 | 0 | 0 | 0 | 0 | 291 | 291 | 0 | -291 | 0 | -291 | | 0 | 0 | 0 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 27,030 | -4,825 | -171,565 | -149,360 | 11,030 | 39,300 | 0 | 50,330 | | -99,030 | 882 | -98,148 |
| 期末餘額 | 1,814,735 | 1,814,735 | 433 | 92,161 | 1,376 | 403,357 | 496,894 | -40,422 | 89,376 | 0 | 48,954 | | 2,361,016 | 21,187 | 2,382,203 |