RECTRON — Interim / Quarterly Report 2019

Aug 13, 2019

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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108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 | 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 | 備供出售金融資產未實現利益（損失） | 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 | 16,089 | 20,997 | -6,813 | 30,273 | -37,796 | -518 | 0 | -38,314 | | 1,654,997 | | 1,654,997 |
| 追溯適用及追溯重編之影響數 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | | 0 |
| 期初重編後餘額 | 1,663,029 | 1,663,029 | 9 | 16,089 | 20,997 | -6,813 | 30,273 | -37,796 | -518 | 0 | -38,314 | | 1,654,997 | | 1,654,997 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 10,761 | 10,761 | 0 | 0 | 0 | 0 | | 10,761 | | 10,761 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -21,090 | 4,414 | 0 | -16,676 | | -16,676 | | -16,676 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 10,761 | 10,761 | -21,090 | 4,414 | 0 | -16,676 | | -5,915 | | -5,915 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 0 | 0 | 10,761 | 10,761 | -21,090 | 4,414 | 0 | -16,676 | | -5,915 | | -5,915 |
| 期末餘額 | 1,663,029 | 1,663,029 | 9 | 16,089 | 20,997 | 3,948 | 41,034 | -58,886 | 3,896 | 0 | -54,990 | | 1,649,082 | | 1,649,082 |

去年同期

| 民國107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 | 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 | 備供出售金融資產未實現利益（損失） | 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 | 16,089 | 20,997 | -34,139 | 2,947 | -43,696 | 0 | 953 | -42,743 | | 1,623,242 | | 1,623,242 |
| 追溯適用及追溯重編之影響數 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 953 | -953 | 0 | | 0 | | 0 |
| 期初重編後餘額 | 1,663,029 | 1,663,029 | 9 | 16,089 | 20,997 | -34,139 | 2,947 | -43,696 | 953 | 0 | -42,743 | | 1,623,242 | | 1,623,242 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 3,399 | 3,399 | 0 | 0 | 0 | 0 | | 3,399 | | 3,399 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,651 | -1,969 | 0 | 682 | | 682 | | 682 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 3,399 | 3,399 | 2,651 | -1,969 | 0 | 682 | | 4,081 | | 4,081 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 0 | 0 | 3,399 | 3,399 | 2,651 | -1,969 | 0 | 682 | | 4,081 | | 4,081 |
| 期末餘額 | 1,663,029 | 1,663,029 | 9 | 16,089 | 20,997 | -30,740 | 6,346 | -41,045 | -1,016 | 0 | -42,061 | | 1,627,323 | | 1,627,323 |