REXON — Interim / Quarterly Report 2021

May 6, 2021

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110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 | 265,379 | 49,668 | 1,783,010 | 2,098,057 | -156,823 | -20,402 | 0 | -177,225 | | 3,736,000 | 25,193 | 3,761,193 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -653,305 | -653,305 | 0 | 0 | 0 | 0 | | -653,305 | 0 | -653,305 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 324,460 | 324,460 | 0 | 0 | 0 | 0 | | 324,460 | 2,839 | 327,299 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -2,715 | -1,648 | 0 | -4,363 | | -4,363 | -2,777 | -7,140 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 324,460 | 324,460 | -2,715 | -1,648 | 0 | -4,363 | | 320,097 | 62 | 320,159 |
| 對子公司所有權權益變動 | 0 | 0 | 153 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 153 | 0 | 153 |
| 權益增加(減少)總額 | 0 | 0 | 153 | 0 | 0 | -328,845 | -328,845 | -2,715 | -1,648 | 0 | -4,363 | | -333,055 | 62 | -332,993 |
| 期末餘額 | 1,814,735 | 1,814,735 | 586 | 265,379 | 49,668 | 1,454,165 | 1,769,212 | -159,538 | -22,050 | 0 | -181,588 | | 3,402,945 | 25,255 | 3,428,200 |

去年同期

| 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 |