RECTRON — Interim / Quarterly Report 2013

Apr 3, 2014

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102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 | 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 | 1,600,029 | 1,600,029 | 9 | 4,387 | 0 | -8,551 | -4,164 | -32,996 | -32,996 | 0 | 1,562,878 | 0 | 1,562,878 |
| 法定盈餘公積彌補虧損 | 0 | 0 | 0 | -4,387 | 0 | 4,387 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 25,759 | 25,759 | 0 | 0 | 0 | 25,759 | 0 | 25,759 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 785 | 785 | 30,630 | 30,630 | 0 | 31,415 | 0 | 31,415 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 26,544 | 26,544 | 30,630 | 30,630 | 0 | 57,174 | 0 | 57,174 |
| 權益增加（減少）總額 | 0 | 0 | 0 | -4,387 | 0 | 30,931 | 26,544 | 30,630 | 30,630 | 0 | 57,174 | 0 | 57,174 |
| 期末餘額 | 1,600,029 | 1,600,029 | 9 | 0 | 0 | 22,380 | 22,380 | -2,366 | -2,366 | 0 | 1,620,052 | 0 | 1,620,052 |

去年同期

| 民國101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 | 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 | 1,600,029 | 1,600,029 | 9 | 4,387 | 0 | 165,306 | 169,693 | 0 | 0 | 0 | 1,769,731 | 0 | 1,769,731 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | -172,427 | -172,427 | 0 | 0 | 0 | -172,427 | 0 | -172,427 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -1,430 | -1,430 | -32,996 | -32,996 | 0 | -34,426 | 0 | -34,426 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -173,857 | -173,857 | -32,996 | -32,996 | 0 | -206,853 | 0 | -206,853 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 0 | 0 | -173,857 | -173,857 | -32,996 | -32,996 | 0 | -206,853 | 0 | -206,853 |
| 期末餘額 | 1,600,029 | 1,600,029 | 9 | 4,387 | 0 | -8,551 | -4,164 | -32,996 | -32,996 | 0 | 1,562,878 | 0 | 1,562,878 |