RECTRON — Interim / Quarterly Report 2024

Aug 14, 2024

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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113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 | 51,988 | 60,074 | 87,640 | 199,702 | -83,104 | -4,039 | -87,143 | | 1,775,597 | 0 | 1,775,597 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 8,666 | 0 | -8,666 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 27,069 | -27,069 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -51,554 | -51,554 | 0 | 0 | 0 | | -51,554 | 0 | -51,554 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 50,074 | 50,074 | 0 | 0 | 0 | | 50,074 | 0 | 50,074 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8,852 | -340 | 8,512 | | 8,512 | 0 | 8,512 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 50,074 | 50,074 | 8,852 | -340 | 8,512 | | 58,586 | 0 | 58,586 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 8,666 | 27,069 | -37,215 | -1,480 | 8,852 | -340 | 8,512 | | 7,032 | 0 | 7,032 |
| 期末餘額 | 1,663,029 | 1,663,029 | 9 | 60,654 | 87,143 | 50,425 | 198,222 | -74,252 | -4,379 | -78,631 | | 1,782,629 | 0 | 1,782,629 |

去年同期

| 民國112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 | 34,364 | 34,924 | 176,788 | 246,076 | -55,153 | -4,921 | -60,074 | | 1,849,040 | 0 | 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 | 0 |
| 特別盈餘公積迴轉 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -133,042 | -133,042 | 0 | 0 | 0 | | -133,042 | 0 | -133,042 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 51,968 | 51,968 | 0 | 0 | 0 | | 51,968 | 0 | 51,968 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -27,879 | 114 | -27,765 | | -27,765 | 0 | -27,765 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 51,968 | 51,968 | -27,879 | 114 | -27,765 | | 24,203 | 0 | 24,203 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 17,624 | 25,150 | -123,848 | -81,074 | -27,879 | 114 | -27,765 | | -108,839 | 0 | -108,839 |
| 期末餘額 | 1,663,029 | 1,663,029 | 9 | 51,988 | 60,074 | 52,940 | 165,002 | -83,032 | -4,807 | -87,839 | | 1,740,201 | 0 | 1,740,201 |