RUENTEX IND.LTD — Annual Report 2020

Mar 26, 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 | 其他 | 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 | 12,754,472 | 1,626,973 | 34,224,178 | 6,187,778 | 42,038,929 | 13,579,683 | 13,579,683 | -552,479 | 73,469,211 | 10,856,405 | 84,325,616 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 618,778 | 0 | -618,778 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | -33,370,110 | 33,370,110 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -2,824,303 | -2,824,303 | 0 | 0 | 0 | -2,824,303 | 0 | -2,824,303 |
| 其他資本公積變動數 | 0 | 0 | 21,703 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 21,703 | 0 | 21,703 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | -84 | 0 | 0 | 4,255 | 4,255 | -4,255 | -4,255 | 0 | -84 | 0 | -84 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 7,908,311 | 7,908,311 | 0 | 0 | 0 | 7,908,311 | 183,038 | 8,091,349 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -93,315 | -93,315 | 27,048,822 | 27,048,822 | 0 | 26,955,507 | -984,436 | 25,971,071 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 7,814,996 | 7,814,996 | 27,048,822 | 27,048,822 | 0 | 34,863,818 | -801,398 | 34,062,420 |
| 發放予子公司股利調整資本公積 | 0 | 0 | 77,409 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 77,409 | 0 | 77,409 |
| 處分採用權益法之投資 /子公司 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -3,976 | -3,976 | 0 | -3,976 | 0 | -3,976 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -52,291 | -52,291 |
| 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 | -86,093 | -86,093 | 86,093 | 86,093 | 0 | 0 | 0 | 0 |
| 權益增加(減少)總額 | 0 | 0 | 99,028 | 618,778 | -33,370,110 | 37,660,187 | 4,908,855 | 27,126,684 | 27,126,684 | 0 | 32,134,567 | -853,689 | 31,280,878 |
| 期末餘額 | 5,648,606 | 5,648,606 | 12,853,500 | 2,245,751 | 854,068 | 43,847,965 | 46,947,784 | 40,706,367 | 40,706,367 | -552,479 | 105,603,778 | 10,002,716 | 115,606,494 |

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 | 其他 | 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 | -34,816,850 | -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 |
| 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 |
| 普通股現金股利 | 0 | 0 | 0 | -3,106,733 | 0 | 0 | -3,106,733 | 0 | 0 | 0 | -3,106,733 | 0 | -3,106,733 |
| 其他資本公積變動數 | 0 | 0 | 27,558 | 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 | -2,551,523 | -2,551,523 | 2,735,959 | 2,735,959 | 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 | 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 | 45,660,574 | 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 | 45,660,574 | 45,660,574 | 0 | 54,399,874 | 674,088 | 55,073,962 |
| 發放予子公司股利調整資本公積 | 0 | 0 | 85,150 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 85,150 | 0 | 85,150 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -221,435 | -221,435 |
| 權益增加(減少)總額 | 0 | 0 | 237,594 | -2,064,776 | 14,026,312 | -8,880,492 | 3,081,044 | 48,396,533 | 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 | 13,579,683 | 13,579,683 | -552,479 | 73,469,211 | 10,856,405 | 84,325,616 |