REXON — Interim / Quarterly Report 2018

Mar 28, 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107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利益（損失） | 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 | 65,131 | 6,201 | 561,363 | 632,695 | -51,452 | 0 | 50,076 | 0 | -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 | 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 | 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 | 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 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 0 | | -217,768 | 0 | -217,768 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 398,728 | 398,728 | 0 | 0 | 0 | 0 | 0 | | 398,728 | 249 | 398,977 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -132,673 | -132,673 | -99,261 | 28,935 | 0 | 90,815 | 20,489 | | -112,184 | 182 | -112,002 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 266,055 | 266,055 | -99,261 | 28,935 | 0 | 90,815 | 20,489 | | 286,544 | 431 | 286,975 |
| 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 | 187 | 187 | 0 | -187 | 0 | 0 | -187 | | 0 | 0 | 0 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 27,030 | -4,825 | 26,269 | 48,474 | -99,261 | 28,748 | 0 | 90,815 | 20,302 | | 68,776 | 431 | 69,207 |
| 期末餘額 | 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 |

去年同期

| 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 | 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 |