REXON — Interim / Quarterly Report 2020

Mar 15, 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109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 | 817,480 | 817,480 | 0 | 0 | 0 | 0 | | 817,480 | 4,710 | 822,190 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -11,289 | -11,289 | 4,290 | 39,210 | 0 | 43,500 | | 32,211 | -278 | 31,933 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 806,191 | 806,191 | 4,290 | 39,210 | 0 | 43,500 | | 849,691 | 4,432 | 854,123 |
| 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 | 171,057 | 171,057 | 0 | -171,057 | 0 | -171,057 | | 0 | 0 | 0 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 133,345 | 49,668 | 249,815 | 432,828 | 4,290 | -131,847 | 0 | -127,557 | | 305,271 | 4,432 | 309,703 |
| 期末餘額 | 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 |

去年同期

| 民國108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 | 92,161 | 1,376 | 601,191 | 694,728 | -150,713 | 78,824 | 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 |
| 特別盈餘公積迴轉 | 0 | 0 | 0 | 0 | -1,376 | 1,376 | 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 | | -362,947 | 0 | -362,947 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 1,272,197 | 1,272,197 | 0 | 0 | 0 | 0 | | 1,272,197 | 165 | 1,272,362 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 57,703 | 57,703 | -10,400 | 36,169 | -90,815 | -65,046 | | -7,343 | -140 | -7,483 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 1,329,900 | 1,329,900 | -10,400 | 36,169 | -90,815 | -65,046 | | 1,264,854 | 25 | 1,264,879 |
| 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 | 3,548 | 3,548 | 0 | -3,548 | 0 | -3,548 | | 0 | 0 | 0 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 39,873 | -1,376 | 932,004 | 970,501 | -10,400 | 32,621 | -90,815 | -68,594 | | 901,907 | 25 | 901,932 |
| 期末餘額 | 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 |