REXON — Interim / Quarterly Report 2019

May 9, 2019

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108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 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 827,694 | 827,694 | 0 | 0 | 0 | 0 | 0 | | 827,694 | 747 | 828,441 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 32,717 | 72,920 | 0 | -90,815 | 14,822 | | 14,822 | 19 | 14,841 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 827,694 | 827,694 | 32,717 | 72,920 | 0 | -90,815 | 14,822 | | 842,516 | 766 | 843,282 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 0 | 0 | 827,694 | 827,694 | 32,717 | 72,920 | 0 | -90,815 | 14,822 | | 842,516 | 766 | 843,282 |
| 期末餘額 | 1,814,735 | 1,814,735 | 433 | 92,161 | 1,376 | 1,428,885 | 1,522,422 | -117,996 | 151,744 | 0 | 0 | 33,748 | | 3,371,338 | 21,502 | 3,392,840 |

去年同期

| 民國107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 |
| 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 |