RECTRON — Annual Report 2023

Mar 15, 2024

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本公司採 月制會計年度(空白表曆年制)

本期

| 民國112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 | 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 | 34,364 | 34,924 | 176,788 | 246,076 | -55,153 | -4,921 | -60,074 | | 1,849,040 | 0 | 1,849,040 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 17,624 | 0 | -17,624 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 特別盈餘公積迴轉 | 0 | 0 | 0 | 0 | 25,150 | -25,150 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -133,042 | -133,042 | 0 | 0 | 0 | | -133,042 | 0 | -133,042 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 86,869 | 86,869 | 0 | 0 | 0 | | 86,869 | 0 | 86,869 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -201 | -201 | -27,951 | 882 | -27,069 | | -27,270 | 0 | -27,270 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 86,668 | 86,668 | -27,951 | 882 | -27,069 | | 59,599 | 0 | 59,599 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 17,624 | 25,150 | -89,148 | -46,374 | -27,951 | 882 | -27,069 | | -73,443 | 0 | -73,443 |
| 期末餘額 | 1,663,029 | 1,663,029 | 9 | 51,988 | 60,074 | 87,640 | 199,702 | -83,104 | -4,039 | -87,143 | | 1,775,597 | 0 | 1,775,597 |

去年同期

| 民國111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 | 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 | 25,812 | 58,466 | 85,554 | 169,832 | -41,048 | 6,124 | -34,924 | | 1,797,946 | 0 | 1,797,946 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 8,552 | 0 | -8,552 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | -23,542 | 23,542 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -100,000 | -100,000 | 0 | 0 | 0 | | -100,000 | 0 | -100,000 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 176,100 | 176,100 | 0 | 0 | 0 | | 176,100 | 0 | 176,100 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 144 | 144 | -14,105 | -11,045 | -25,150 | | -25,006 | 0 | -25,006 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 176,244 | 176,244 | -14,105 | -11,045 | -25,150 | | 151,094 | 0 | 151,094 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 8,552 | -23,542 | 91,234 | 76,244 | -14,105 | -11,045 | -25,150 | | 51,094 | 0 | 51,094 |
| 期末餘額 | 1,663,029 | 1,663,029 | 9 | 34,364 | 34,924 | 176,788 | 246,076 | -55,153 | -4,921 | -60,074 | | 1,849,040 | 0 | 1,849,040 |