RECTRON — Interim / Quarterly Report 2022

Aug 15, 2022

公開資訊觀測站

合併權益變動表

本資料由麗正公司提供

「投資人若需了解更詳細資訊可至XBRL資訊平台或電子書查詢」
本公司採 月制會計年度(空白表曆年制)

本期

| 民國111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 | 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 | 25,812 | 58,466 | 85,554 | 169,832 | -41,048 | 6,124 | -34,924 | | 1,797,946 | 0 | 1,797,946 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 8,552 | 0 | -8,552 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 特別盈餘公積迴轉 | 0 | 0 | 0 | 0 | -23,542 | 23,542 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -100,000 | -100,000 | 0 | 0 | 0 | | -100,000 | 0 | -100,000 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 92,498 | 92,498 | 0 | 0 | 0 | | 92,498 | 0 | 92,498 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -15,909 | -8,436 | -24,345 | | -24,345 | 0 | -24,345 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 92,498 | 92,498 | -15,909 | -8,436 | -24,345 | | 68,153 | 0 | 68,153 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 8,552 | -23,542 | 7,488 | -7,502 | -15,909 | -8,436 | -24,345 | | -31,847 | 0 | -31,847 |
| 期末餘額 | 1,663,029 | 1,663,029 | 9 | 34,364 | 34,924 | 93,042 | 162,330 | -56,957 | -2,312 | -59,269 | | 1,766,099 | 0 | 1,766,099 |

去年同期

| 民國110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 | 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 | 97,228 | 134,314 | -66,039 | 7,573 | -58,466 | | 1,738,886 | 0 | 1,738,886 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -50,000 | -50,000 | 0 | 0 | 0 | | -50,000 | 0 | -50,000 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 30,188 | 30,188 | 0 | 0 | 0 | | 30,188 | 0 | 30,188 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 19,576 | -1,722 | 17,854 | | 17,854 | 0 | 17,854 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 30,188 | 30,188 | 19,576 | -1,722 | 17,854 | | 48,042 | 0 | 48,042 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 0 | 0 | -19,812 | -19,812 | 19,576 | -1,722 | 17,854 | | -1,958 | 0 | -1,958 |
| 期末餘額 | 1,663,029 | 1,663,029 | 9 | 16,089 | 20,997 | 77,416 | 114,502 | -46,463 | 5,851 | -40,612 | | 1,736,928 | 0 | 1,736,928 |