RECTRON — Interim / Quarterly Report 2015

Mar 15, 2016

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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104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 | 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 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 5,003 | 5,003 | 0 | 0 | 0 | | 5,003 | 0 | 5,003 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 2,745 | 2,745 | -7,542 | 300 | -7,242 | | -4,497 | 0 | -4,497 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 7,748 | 7,748 | -7,542 | 300 | -7,242 | | 506 | 0 | 506 |
| 權益增加（減少）總額 | 50,000 | 50,000 | 0 | 11,963 | 0 | -109,215 | -97,252 | -7,542 | 300 | -7,242 | | -54,494 | 0 | -54,494 |
| 期末餘額 | 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 |

去年同期

| 民國103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 | 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 | 1,600,029 | 1,600,029 | 9 | 0 | 0 | 22,380 | 22,380 | -2,366 | 0 | -2,366 | | 1,620,052 | 0 | 1,620,052 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 2,238 | 0 | -2,238 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 2,366 | -2,366 | 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 |
| 普通股股票股利 | 13,000 | 13,000 | 0 | 0 | 0 | -13,000 | -13,000 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 119,634 | 119,634 | 0 | 0 | 0 | | 119,634 | 0 | 119,634 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 896 | 896 | 36,872 | -300 | 36,572 | | 37,468 | 0 | 37,468 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 120,530 | 120,530 | 36,872 | -300 | 36,572 | | 157,102 | 0 | 157,102 |
| 權益增加（減少）總額 | 13,000 | 13,000 | 0 | 2,238 | 2,366 | 98,926 | 103,530 | 36,872 | -300 | 36,572 | | 153,102 | 0 | 153,102 |
| 期末餘額 | 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 |