RUENTEX IND.LTD — Interim / Quarterly Report 2021

May 14, 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110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 | 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 | 12,853,500 | 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 |
| 其他資本公積變動數 | 0 | 0 | -353 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -353 | 0 | -353 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | 2 | 0 | 0 | 4,903 | 4,903 | 0 | -1,108 | 0 | 0 | -1,108 | 0 | 3,797 | 0 | 3,797 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 6,813,787 | 6,813,787 | 0 | 0 | 0 | 0 | 0 | 0 | 6,813,787 | -3,531 | 6,810,256 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 18,253 | -26,241,861 | 0 | -1,684,393 | -27,908,001 | 0 | -27,908,001 | -236,082 | -28,144,083 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 6,813,787 | 6,813,787 | 18,253 | -26,241,861 | 0 | -1,684,393 | -27,908,001 | 0 | -21,094,214 | -239,613 | -21,333,827 |
| 權益增加(減少)總額 | 0 | 0 | -351 | 0 | 0 | 6,818,690 | 6,818,690 | 18,253 | -26,242,969 | 0 | -1,684,393 | -27,909,109 | 0 | -21,090,770 | -239,613 | -21,330,383 |
| 期末餘額 | 5,648,606 | 5,648,606 | 12,853,149 | 2,245,751 | 854,068 | 50,666,655 | 53,766,474 | -636,992 | 2,610,215 | 215 | 10,823,820 | 12,797,258 | -552,479 | 84,513,008 | 9,763,103 | 94,276,111 |

去年同期

| 民國109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 | 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 | 12,754,472 | 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 |
| 其他資本公積變動數 | 0 | 0 | -131 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -131 | 0 | -131 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | -18 | 0 | 0 | 197 | 197 | 0 | -197 | 0 | 0 | -197 | 0 | -18 | 0 | -18 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 2,985,073 | 2,985,073 | 0 | 0 | 0 | 0 | 0 | 0 | 2,985,073 | 28,439 | 3,013,512 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 77,793 | -5,182,644 | -72 | -18,695,431 | -23,800,354 | 0 | -23,800,354 | 932,722 | -22,867,632 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 2,985,073 | 2,985,073 | 77,793 | -5,182,644 | -72 | -18,695,431 | -23,800,354 | 0 | -20,815,281 | 961,161 | -19,854,120 |
| 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 | 14,188 | 14,188 | 0 | -14,188 | 0 | 0 | -14,188 | 0 | 0 | 0 | 0 |
| 權益增加(減少)總額 | 0 | 0 | -149 | 0 | 0 | 2,999,458 | 2,999,458 | 77,793 | -5,197,029 | -72 | -18,695,431 | -23,814,739 | 0 | -20,815,430 | 961,161 | -19,854,269 |
| 期末餘額 | 5,648,606 | 5,648,606 | 12,754,323 | 1,626,973 | 34,224,178 | 9,187,236 | 45,038,387 | -91,179 | 7,949,181 | 215 | -18,093,273 | -10,235,056 | -552,479 | 52,653,781 | 11,817,566 | 64,471,347 |