RUENTEX IND.LTD — Annual Report 2019

Mar 30, 2020

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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 | 現金流量避險中屬有效避險部分之避險工具利益（損失） | 採用覆蓋法重分類之其他綜合損益 | 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 | 5,648,606 | 5,648,606 | 12,516,878 | 3,691,749 | 20,197,866 | 15,068,270 | 38,957,885 | 62,489 | -15,274,666 | 632 | -19,605,305 | -34,816,850 | -552,479 | 21,754,040 | 10,403,752 | 32,157,792 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 1,041,957 | 0 | -1,041,957 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 14,026,312 | -14,026,312 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | -3,106,733 | 0 | 0 | -3,106,733 | 0 | 0 | 0 | 0 | 0 | 0 | -3,106,733 | 0 | -3,106,733 |
| 特別股現金股利 | 0 | 0 | 85,150 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 85,150 | 0 | 85,150 |
| 其他資本公積變動數 | 0 | 0 | 27,558 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 27,558 | 0 | 27,558 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | 124,886 | 0 | 0 | 195,087 | 195,087 | 0 | -10,651 | 0 | 0 | -10,651 | 0 | 309,322 | 0 | 309,322 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 8,794,510 | 8,794,510 | 0 | 0 | 0 | 0 | 0 | 0 | 8,794,510 | 392,130 | 9,186,640 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -55,210 | -55,210 | -231,461 | 25,684,917 | -345 | 20,207,463 | 45,660,574 | 0 | 45,605,364 | 281,958 | 45,887,322 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 8,739,300 | 8,739,300 | -231,461 | 25,684,917 | -345 | 20,207,463 | 45,660,574 | 0 | 54,399,874 | 674,088 | 55,073,962 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -221,435 | -221,435 |
| 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 | -2,746,610 | -2,746,610 | 0 | 2,746,610 | 0 | 0 | 2,746,610 | 0 | 0 | 0 | 0 |
| 權益增加(減少)總額 | 0 | 0 | 237,594 | -2,064,776 | 14,026,312 | -8,880,492 | 3,081,044 | -231,461 | 28,420,876 | -345 | 20,207,463 | 48,396,533 | 0 | 51,715,171 | 452,653 | 52,167,824 |
| 期末餘額 | 5,648,606 | 5,648,606 | 12,754,472 | 1,626,973 | 34,224,178 | 6,187,778 | 42,038,929 | -168,972 | 13,146,210 | 287 | 602,158 | 13,579,683 | -552,479 | 73,469,211 | 10,856,405 | 84,325,616 |

去年同期

| 民國107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 | 現金流量避險中屬有效避險部分之避險工具利益（損失） | 採用覆蓋法重分類之其他綜合損益 | 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 | 9,414,343 | 9,414,343 | 12,373,329 | 2,362,883 | 20,393,458 | 13,072,464 | 35,828,805 | -245,508 | 1,663,506 | 853 | -745,739 | 673,112 | -655,691 | 57,633,898 | 5,027,433 | 62,661,331 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 1,328,866 | 0 | -1,328,866 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | -195,592 | 195,592 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -3,765,737 | -3,765,737 | 0 | 0 | 0 | 0 | 0 | 0 | -3,765,737 | 0 | -3,765,737 |
| 特別股現金股利 | 0 | 0 | 103,212 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 103,212 | 0 | 103,212 |
| 其他資本公積變動數 | 0 | 0 | 35,595 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 35,595 | 0 | 35,595 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | 4,742 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4,742 | 0 | 4,742 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 10,419,575 | 10,419,575 | 0 | 0 | 0 | 0 | 0 | 0 | 10,419,575 | 4,997,331 | 15,416,906 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -91,325 | -91,325 | 307,997 | -20,371,605 | -221 | -18,859,566 | -38,923,395 | 0 | -39,014,720 | 456,542 | -38,558,178 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 10,328,250 | 10,328,250 | 307,997 | -20,371,605 | -221 | -18,859,566 | -38,923,395 | 0 | -28,595,145 | 5,453,873 | -23,141,272 |
| 現金減資 | -3,765,737 | -3,765,737 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 103,212 | -3,662,525 | 84,446 | -3,578,079 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -162,000 | -162,000 |
| 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 | -3,433,433 | -3,433,433 | 0 | 3,433,433 | 0 | 0 | 3,433,433 | 0 | 0 | 0 | 0 |
| 權益增加(減少)總額 | -3,765,737 | -3,765,737 | 143,549 | 1,328,866 | -195,592 | 1,995,806 | 3,129,080 | 307,997 | -16,938,172 | -221 | -18,859,566 | -35,489,962 | 103,212 | -35,879,858 | 5,376,319 | -30,503,539 |
| 期末餘額 | 5,648,606 | 5,648,606 | 12,516,878 | 3,691,749 | 20,197,866 | 15,068,270 | 38,957,885 | 62,489 | -15,274,666 | 632 | -19,605,305 | -34,816,850 | -552,479 | 21,754,040 | 10,403,752 | 32,157,792 |