REXON — Interim / Quarterly Report 2025

Aug 8, 2025

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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114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 | 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 | 506,988 | 152,298 | 1,589,585 | 2,248,871 | -119,135 | -119,135 | | 3,945,057 | 28,508 | 3,973,565 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 33,536 | 0 | -33,536 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 特別盈餘公積迴轉 | 0 | 0 | 0 | 0 | -33,163 | 33,163 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -181,473 | -181,473 | 0 | 0 | | -181,473 | 0 | -181,473 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | -73,345 | -73,345 | 0 | 0 | | -73,345 | -2,094 | -75,439 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 27,883 | 27,883 | -80,744 | -80,744 | | -52,861 | -594 | -53,455 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -45,462 | -45,462 | -80,744 | -80,744 | | -126,206 | -2,688 | -128,894 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 33,536 | -33,163 | -227,308 | -226,935 | -80,744 | -80,744 | | -307,679 | -2,688 | -310,367 |
| 期末餘額 | 1,814,735 | 1,814,735 | 586 | 540,524 | 119,135 | 1,362,277 | 2,021,936 | -199,879 | -199,879 | | 3,637,378 | 25,820 | 3,663,198 |

去年同期

| 民國113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 | 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 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 31,065 | 0 | -31,065 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 特別盈餘公積迴轉 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 8,375 | -8,375 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 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 | 339,947 | 339,947 | 0 | 0 | | 339,947 | 785 | 340,732 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 31,096 | 31,096 | | 31,096 | 329 | 31,425 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 339,947 | 339,947 | 31,096 | 31,096 | | 371,043 | 1,114 | 372,157 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 31,065 | 8,375 | 82,739 | 122,179 | 31,096 | 31,096 | | 153,275 | 1,114 | 154,389 |
| 期末餘額 | 1,814,735 | 1,814,735 | 586 | 506,988 | 152,298 | 1,594,175 | 2,253,461 | -121,202 | -121,202 | | 3,947,580 | 29,050 | 3,976,630 |