REXON — Interim / Quarterly Report 2020

Aug 7, 2020

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109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 | 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 | 132,034 | 0 | 1,533,195 | 1,665,229 | -161,113 | 111,445 | 0 | -49,668 | | 3,430,729 | 20,761 | 3,451,490 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 133,345 | 0 | -133,345 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 49,668 | -49,668 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -544,420 | -544,420 | 0 | 0 | 0 | 0 | | -544,420 | 0 | -544,420 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 218,759 | 218,759 | 0 | 0 | 0 | 0 | | 218,759 | 2,041 | 220,800 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -17,387 | -6,725 | 0 | -24,112 | | -24,112 | -66 | -24,178 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 218,759 | 218,759 | -17,387 | -6,725 | 0 | -24,112 | | 194,647 | 1,975 | 196,622 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 133,345 | 49,668 | -508,674 | -325,661 | -17,387 | -6,725 | 0 | -24,112 | | -349,773 | 1,975 | -347,798 |
| 期末餘額 | 1,814,735 | 1,814,735 | 433 | 265,379 | 49,668 | 1,024,521 | 1,339,568 | -178,500 | 104,720 | 0 | -73,780 | | 3,080,956 | 22,736 | 3,103,692 |

去年同期

| 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 |