RECTRON — Interim / Quarterly Report 2017

Aug 11, 2017

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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106年上半年度 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 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 | 1,663,029 | 1,663,029 | 9 | 14,701 | 2,366 | 20,019 | 37,086 | -20,097 | -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 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 18,631 | -18,631 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | -24,675 | -24,675 | 0 | 0 | 0 | | -24,675 | 0 | -24,675 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -42,571 | -257 | -42,828 | | -42,828 | 0 | -42,828 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -24,675 | -24,675 | -42,571 | -257 | -42,828 | | -67,503 | 0 | -67,503 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 1,388 | 18,631 | -44,694 | -24,675 | -42,571 | -257 | -42,828 | | -67,503 | 0 | -67,503 |
| 期末餘額 | 1,663,029 | 1,663,029 | 9 | 16,089 | 20,997 | -24,675 | 12,411 | -62,668 | -1,305 | -63,973 | | 1,611,476 | 0 | 1,611,476 |

去年同期

| 民國105年上半年度 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 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 | 1,663,029 | 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 | 18,476 | 18,476 | 0 | 0 | 0 | | 18,476 | 0 | 18,476 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -29,487 | -135 | -29,622 | | -29,622 | 0 | -29,622 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 18,476 | 18,476 | -29,487 | -135 | -29,622 | | -11,146 | 0 | -11,146 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 500 | 0 | 13,976 | 14,476 | -29,487 | -135 | -29,622 | | -15,146 | 0 | -15,146 |
| 期末餘額 | 1,663,029 | 1,663,029 | 9 | 14,701 | 2,366 | 26,067 | 43,134 | -2,523 | -135 | -2,658 | | 1,703,514 | 0 | 1,703,514 |