REXON — Interim / Quarterly Report 2024

May 8, 2024

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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113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 | 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 | 475,923 | 143,923 | 1,511,436 | 2,131,282 | -152,298 | -152,298 | | 3,794,305 | 27,936 | 3,822,241 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -217,768 | -217,768 | 0 | 0 | | -217,768 | 0 | -217,768 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 243,325 | 243,325 | 0 | 0 | | 243,325 | 619 | 243,944 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 24,511 | 24,511 | | 24,511 | 243 | 24,754 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 243,325 | 243,325 | 24,511 | 24,511 | | 267,836 | 862 | 268,698 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 0 | 0 | 25,557 | 25,557 | 24,511 | 24,511 | | 50,068 | 862 | 50,930 |
| 期末餘額 | 1,814,735 | 1,814,735 | 586 | 475,923 | 143,923 | 1,536,993 | 2,156,839 | -127,787 | -127,787 | | 3,844,373 | 28,798 | 3,873,171 |

去年同期

| 民國112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 | 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 | 475,923 | 163,182 | 1,173,154 | 1,812,259 | -143,923 | -143,923 | | 3,483,657 | 25,670 | 3,509,327 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | -76,120 | -76,120 | 0 | 0 | | -76,120 | -120 | -76,240 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,750 | 1,750 | | 1,750 | -47 | 1,703 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -76,120 | -76,120 | 1,750 | 1,750 | | -74,370 | -167 | -74,537 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 0 | 0 | -76,120 | -76,120 | 1,750 | 1,750 | | -74,370 | -167 | -74,537 |
| 期末餘額 | 1,814,735 | 1,814,735 | 586 | 475,923 | 163,182 | 1,097,034 | 1,736,139 | -142,173 | -142,173 | | 3,409,287 | 25,503 | 3,434,790 |