RECTRON — Interim / Quarterly Report 2023

Nov 14, 2023

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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112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 | 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 | 34,364 | 34,924 | 176,788 | 246,076 | -55,153 | -4,921 | -60,074 | | 1,849,040 | | 1,849,040 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 17,624 | 0 | -17,624 | 0 | 0 | 0 | 0 | | 0 | | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 25,150 | -25,150 | 0 | 0 | 0 | 0 | | 0 | | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -133,042 | -133,042 | 0 | 0 | 0 | | -133,042 | | -133,042 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 79,279 | 79,279 | 0 | 0 | 0 | | 79,279 | | 79,279 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -14,583 | -3,072 | -17,655 | | -17,655 | | -17,655 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 79,279 | 79,279 | -14,583 | -3,072 | -17,655 | | 61,624 | | 61,624 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 17,624 | 25,150 | -96,537 | -53,763 | -14,583 | -3,072 | -17,655 | | -71,418 | | -71,418 |
| 期末餘額 | 1,663,029 | 1,663,029 | 9 | 51,988 | 60,074 | 80,251 | 192,313 | -69,736 | -7,993 | -77,729 | | 1,777,622 | | 1,777,622 |

去年同期

| 民國111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 | 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 | | 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 |
| 特別盈餘公積迴轉 | 0 | 0 | 0 | 0 | -23,542 | 23,542 | 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 | | -100,000 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 147,950 | 147,950 | 0 | 0 | 0 | | 147,950 | | 147,950 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -7,684 | -12,807 | -20,491 | | -20,491 | | -20,491 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 147,950 | 147,950 | -7,684 | -12,807 | -20,491 | | 127,459 | | 127,459 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 8,552 | -23,542 | 62,940 | 47,950 | -7,684 | -12,807 | -20,491 | | 27,459 | | 27,459 |
| 期末餘額 | 1,663,029 | 1,663,029 | 9 | 34,364 | 34,924 | 148,494 | 217,782 | -48,732 | -6,683 | -55,415 | | 1,825,405 | | 1,825,405 |