REXON — Interim / Quarterly Report 2021

Nov 4, 2021

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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110年前3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 | 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 | 265,379 | 49,668 | 1,783,010 | 2,098,057 | -156,823 | -20,402 | -177,225 | | 3,736,000 | 25,193 | 3,761,193 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 97,724 | 0 | -97,724 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 127,558 | -127,558 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -653,305 | -653,305 | 0 | 0 | 0 | | -653,305 | 0 | -653,305 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 808,040 | 808,040 | 0 | 0 | 0 | | 808,040 | 4,303 | 812,343 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -11,830 | 10,149 | -1,681 | | -1,681 | -2,909 | -4,590 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 808,040 | 808,040 | -11,830 | 10,149 | -1,681 | | 806,359 | 1,394 | 807,753 |
| 對子公司所有權權益變動 | 0 | 0 | 153 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 153 | 0 | 153 |
| 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 | -3,211 | -3,211 | 0 | 3,211 | 3,211 | | 0 | 0 | 0 |
| 權益增加(減少)總額 | 0 | 0 | 153 | 97,724 | 127,558 | -73,758 | 151,524 | -11,830 | 13,360 | 1,530 | | 153,207 | 1,394 | 154,601 |
| 期末餘額 | 1,814,735 | 1,814,735 | 586 | 363,103 | 177,226 | 1,709,252 | 2,249,581 | -168,653 | -7,042 | -175,695 | | 3,889,207 | 26,587 | 3,915,794 |

去年同期

| 民國109年前3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 | 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 | -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 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 49,668 | -49,668 | 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 | | -544,420 | 0 | -544,420 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 472,672 | 472,672 | 0 | 0 | 0 | | 472,672 | 4,137 | 476,809 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -6,720 | -23,525 | -30,245 | | -30,245 | -170 | -30,415 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 472,672 | 472,672 | -6,720 | -23,525 | -30,245 | | 442,427 | 3,967 | 446,394 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 133,345 | 49,668 | -254,761 | -71,748 | -6,720 | -23,525 | -30,245 | | -101,993 | 3,967 | -98,026 |
| 期末餘額 | 1,814,735 | 1,814,735 | 433 | 265,379 | 49,668 | 1,278,434 | 1,593,481 | -167,833 | 87,920 | -79,913 | | 3,328,736 | 24,728 | 3,353,464 |