RECTRON — Annual Report 2019

Apr 1, 2019

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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利益（損失） | 備供出售金融資產未實現利益（損失） | 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 | 1,663,029 | 1,663,029 | 9 | 16,089 | 20,997 | -34,139 | 2,947 | -43,696 | 0 | 953 | -42,743 | | 1,623,242 | 0 | 1,623,242 |
| 追溯適用及追溯重編之影響數 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 953 | -953 | 0 | | 0 | 0 | 0 |
| 期初重編後餘額 | 1,663,029 | 1,663,029 | 9 | 16,089 | 20,997 | -34,139 | 2,947 | -43,696 | 953 | 0 | -42,743 | | 1,623,242 | 0 | 1,623,242 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 27,653 | 27,653 | 0 | 0 | 0 | 0 | | 27,653 | 0 | 27,653 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -858 | -858 | 5,900 | -940 | 0 | 4,960 | | 4,102 | 0 | 4,102 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 26,795 | 26,795 | 5,900 | -940 | 0 | 4,960 | | 31,755 | 0 | 31,755 |
| 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 | 531 | 531 | 0 | -531 | 0 | -531 | | 0 | 0 | 0 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 0 | 0 | 27,326 | 27,326 | 5,900 | -1,471 | 0 | 4,429 | | 31,755 | 0 | 31,755 |
| 期末餘額 | 1,663,029 | 1,663,029 | 9 | 16,089 | 20,997 | -6,813 | 30,273 | -37,796 | -518 | 0 | -38,314 | | 1,654,997 | 0 | 1,654,997 |

去年同期

| 民國106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利益（損失） | 備供出售金融資產未實現利益（損失） | 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 | 1,663,029 | 1,663,029 | 9 | 14,701 | 2,366 | 20,019 | 37,086 | -20,097 | 0 | -1,048 | -21,145 | | 1,678,979 | 0 | 1,678,979 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 1,388 | 0 | -1,388 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 18,631 | -18,631 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | -33,989 | -33,989 | 0 | 0 | 0 | 0 | | -33,989 | 0 | -33,989 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -150 | -150 | -23,599 | 0 | 2,001 | -21,598 | | -21,748 | 0 | -21,748 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -34,139 | -34,139 | -23,599 | 0 | 2,001 | -21,598 | | -55,737 | 0 | -55,737 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 1,388 | 18,631 | -54,158 | -34,139 | -23,599 | 0 | 2,001 | -21,598 | | -55,737 | 0 | -55,737 |
| 期末餘額 | 1,663,029 | 1,663,029 | 9 | 16,089 | 20,997 | -34,139 | 2,947 | -43,696 | 0 | 953 | -42,743 | | 1,623,242 | 0 | 1,623,242 |