REXON — Interim / Quarterly Report 2020

May 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 | 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 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 89,130 | 89,130 | 0 | 0 | 0 | 0 | | 89,130 | 13 | 89,143 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -3,288 | -62,626 | 0 | -65,914 | | -65,914 | 46 | -65,868 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 89,130 | 89,130 | -3,288 | -62,626 | 0 | -65,914 | | 23,216 | 59 | 23,275 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 0 | 0 | 89,130 | 89,130 | -3,288 | -62,626 | 0 | -65,914 | | 23,216 | 59 | 23,275 |
| 期末餘額 | 1,814,735 | 1,814,735 | 433 | 132,034 | 0 | 1,622,325 | 1,754,359 | -164,401 | 48,819 | 0 | -115,582 | | 3,453,945 | 20,820 | 3,474,765 |

去年同期

| 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 | 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 | 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 | | 827,694 | 747 | 828,441 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 32,717 | 72,920 | -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 | -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 | -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 | 33,748 | | 3,371,338 | 21,502 | 3,392,840 |