RUENTEX IND.LTD — Interim / Quarterly Report 2021

Nov 12, 2021

公開資訊觀測站

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110年前3季 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 單位：新台幣仟元 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 會計項目 | 普通股股本 | 待分配股票股利 | 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 | 0 | 5,648,606 | 12,853,500 | 2,245,751 | 854,068 | 43,847,965 | 46,947,784 | -655,245 | 28,853,184 | 215 | 12,508,213 | 40,706,367 | -552,479 | 105,603,778 | 10,002,716 | 115,606,494 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 0 | 773,316 | 0 | -773,316 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | 0 | -1,129,721 | -1,129,721 | 0 | 0 | 0 | 0 | 0 | 0 | -1,129,721 | 0 | -1,129,721 |
| 普通股股票股利 | 0 | 1,694,582 | 1,694,582 | 0 | 0 | 0 | -1,694,582 | -1,694,582 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 其他資本公積變動數 | 0 | 0 | 0 | 4,766 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4,766 | 0 | 4,766 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | 0 | 2,343 | 0 | 0 | 18,842 | 18,842 | 0 | -15,050 | 0 | 0 | -15,050 | 0 | 6,135 | 0 | 6,135 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 0 | 14,119,293 | 14,119,293 | 0 | 0 | 0 | 0 | 0 | 0 | 14,119,293 | 73,288 | 14,192,581 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -198,177 | -21,207,701 | 0 | -1,184,971 | -22,590,849 | 0 | -22,590,849 | -1,649,429 | -24,240,278 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | 14,119,293 | 14,119,293 | -198,177 | -21,207,701 | 0 | -1,184,971 | -22,590,849 | 0 | -8,471,556 | -1,576,141 | -10,047,697 |
| 發放予子公司股利調整資本公積 | 0 | 0 | 0 | 30,963 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 30,963 | 0 | 30,963 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -148,500 | -148,500 |
| 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 | 0 | 160,345 | 160,345 | 0 | -160,345 | 0 | 0 | -160,345 | 0 | 0 | 0 | 0 |
| 權益增加(減少)總額 | 0 | 1,694,582 | 1,694,582 | 38,072 | 773,316 | 0 | 10,700,861 | 11,474,177 | -198,177 | -21,383,096 | 0 | -1,184,971 | -22,766,244 | 0 | -9,559,413 | -1,724,641 | -11,284,054 |
| 期末餘額 | 5,648,606 | 1,694,582 | 7,343,188 | 12,891,572 | 3,019,067 | 854,068 | 54,548,826 | 58,421,961 | -853,422 | 7,470,088 | 215 | 11,323,242 | 17,940,123 | -552,479 | 96,044,365 | 8,278,075 | 104,322,440 |

去年同期

| 民國109年前3季 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 單位：新台幣仟元 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 會計項目 | 普通股股本 | 待分配股票股利 | 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 | 0 | 5,648,606 | 12,754,472 | 1,626,973 | 34,224,178 | 6,187,778 | 42,038,929 | 13,146,210 | -168,972 | 287 | 602,158 | 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 | 0 | 618,778 | 0 | -618,778 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 0 | -33,370,110 | 33,370,110 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | 0 | -2,824,303 | -2,824,303 | 0 | 0 | 0 | 0 | 0 | 0 | -2,824,303 | 0 | -2,824,303 |
| 其他資本公積變動數 | 0 | 0 | 0 | 21,885 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 21,885 | 0 | 21,885 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | 0 | -58 | 0 | 0 | 5,414 | 5,414 | -5,414 | 0 | 0 | 0 | -5,414 | 0 | -58 | 0 | -58 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 0 | 7,841,614 | 7,841,614 | 0 | 0 | 0 | 0 | 0 | 0 | 7,841,614 | 181,171 | 8,022,785 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8,764,503 | -287,231 | -72 | -316,091 | 8,161,109 | 0 | 8,161,109 | -494,012 | 7,667,097 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | 7,841,614 | 7,841,614 | 8,764,503 | -287,231 | -72 | -316,091 | 8,161,109 | 0 | 16,002,723 | -312,841 | 15,689,882 |
| 發放予子公司股利調整資本公積 | 0 | 0 | 0 | 77,409 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 77,409 | 0 | 77,409 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 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 | 0 | -76,348 | -76,348 | 76,348 | 0 | 0 | 0 | 76,348 | 0 | 0 | 0 | 0 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 99,236 | 618,778 | -33,370,110 | 37,697,709 | 4,946,377 | 8,835,437 | -287,231 | -72 | -316,091 | 8,232,043 | 0 | 13,277,656 | -365,132 | 12,912,524 |
| 期末餘額 | 5,648,606 | 0 | 5,648,606 | 12,853,708 | 2,245,751 | 854,068 | 43,885,487 | 46,985,306 | 21,981,647 | -456,203 | 215 | 286,067 | 21,811,726 | -552,479 | 86,746,867 | 10,491,273 | 97,238,140 |