REXON — Interim / Quarterly Report 2022

Aug 4, 2022

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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111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 | 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 | 586 | 363,103 | 177,226 | 2,032,621 | 2,572,950 | -163,182 | 0 | -163,182 | | 4,225,089 | 25,314 | 4,250,403 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 112,820 | 0 | -112,820 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 特別盈餘公積迴轉 | 0 | 0 | 0 | 0 | -14,044 | 14,044 | 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 | -139,437 | -139,437 | 0 | 0 | 0 | | -139,437 | -478 | -139,915 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 18,365 | 0 | 18,365 | | 18,365 | 381 | 18,746 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -139,437 | -139,437 | 18,365 | 0 | 18,365 | | -121,072 | -97 | -121,169 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 112,820 | -14,044 | -782,633 | -683,857 | 18,365 | 0 | 18,365 | | -665,492 | -97 | -665,589 |
| 期末餘額 | 1,814,735 | 1,814,735 | 586 | 475,923 | 163,182 | 1,249,988 | 1,889,093 | -144,817 | 0 | -144,817 | | 3,559,597 | 25,217 | 3,584,814 |

去年同期

| 民國110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 | 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 |
| 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 | 558,793 | 558,793 | 0 | 0 | 0 | | 558,793 | 4,802 | 563,595 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -9,361 | 3,374 | -5,987 | | -5,987 | -2,906 | -8,893 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 558,793 | 558,793 | -9,361 | 3,374 | -5,987 | | 552,806 | 1,896 | 554,702 |
| 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 | -1,076 | -1,076 | 0 | 1,076 | 1,076 | | 0 | 0 | 0 |
| 權益增加(減少)總額 | 0 | 0 | 153 | 0 | 0 | -95,588 | -95,588 | -9,361 | 4,450 | -4,911 | | -100,346 | 1,896 | -98,450 |
| 期末餘額 | 1,814,735 | 1,814,735 | 586 | 265,379 | 49,668 | 1,687,422 | 2,002,469 | -166,184 | -15,952 | -182,136 | | 3,635,654 | 27,089 | 3,662,743 |