RECTRON — Interim / Quarterly Report 2016

Nov 14, 2016

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105年前3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 | 備供出售金融資產未實現（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 | 14,201 | 2,366 | 12,091 | 28,658 | 26,964 | 0 | 26,964 | | 1,718,660 | 0 | 1,718,660 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 500 | 0 | -500 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -4,000 | -4,000 | 0 | 0 | 0 | | -4,000 | 0 | -4,000 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 16,139 | 16,139 | 0 | 0 | 0 | | 16,139 | 0 | 16,139 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -52,564 | -39 | -52,603 | | -52,603 | 0 | -52,603 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 16,139 | 16,139 | -52,564 | -39 | -52,603 | | -36,464 | 0 | -36,464 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 500 | 0 | 11,639 | 12,139 | -52,564 | -39 | -52,603 | | -40,464 | 0 | -40,464 |
| 期末餘額 | 1,663,029 | 1,663,029 | 9 | 14,701 | 2,366 | 23,730 | 40,797 | -25,600 | -39 | -25,639 | | 1,678,196 | 0 | 1,678,196 |

去年同期

| 民國104年前3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 | 備供出售金融資產未實現（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 | 1,613,029 | 1,613,029 | 9 | 2,238 | 2,366 | 121,306 | 125,910 | 34,506 | -300 | 34,206 | | 1,773,154 | 0 | 1,773,154 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 11,963 | 0 | -11,963 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -55,000 | -55,000 | 0 | 0 | 0 | | -55,000 | 0 | -55,000 |
| 普通股股票股利 | 50,000 | 50,000 | 0 | 0 | 0 | -50,000 | -50,000 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 2,071 | 2,071 | 0 | 0 | 0 | | 2,071 | 0 | 2,071 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6,465 | 202 | 6,667 | | 6,667 | 0 | 6,667 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 2,071 | 2,071 | 6,465 | 202 | 6,667 | | 8,738 | 0 | 8,738 |
| 權益增加（減少）總額 | 50,000 | 50,000 | 0 | 11,963 | 0 | -114,892 | -102,929 | 6,465 | 202 | 6,667 | | -46,262 | 0 | -46,262 |
| 期末餘額 | 1,663,029 | 1,663,029 | 9 | 14,201 | 2,366 | 6,414 | 22,981 | 40,971 | -98 | 40,873 | | 1,726,892 | 0 | 1,726,892 |