RECTRON — Interim / Quarterly Report 2025

Nov 13, 2025

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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114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 | 60,655 | 87,143 | 126,496 | 274,294 | -98,256 | -5,040 | -103,296 | | 1,834,036 | | 1,834,036 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 12,614 | 0 | -12,614 | 0 | 0 | 0 | 0 | | 0 | | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 16,153 | -16,153 | 0 | 0 | 0 | 0 | | 0 | | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -96,456 | -96,456 | 0 | 0 | 0 | | -96,456 | | -96,456 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 66,076 | 66,076 | 0 | 0 | 0 | | 66,076 | | 66,076 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -9,995 | -446 | -10,441 | | -10,441 | | -10,441 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 66,076 | 66,076 | -9,995 | -446 | -10,441 | | 55,635 | | 55,635 |
| 處分透過其他綜合損益按公允價值衡量之權益工具 | 0 | 0 | 0 | 0 | 0 | 3,065 | 3,065 | 0 | -3,065 | -3,065 | | 0 | | 0 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 12,614 | 16,153 | -56,082 | -27,315 | -9,995 | -3,511 | -13,506 | | -40,821 | | -40,821 |
| 期末餘額 | 1,663,029 | 1,663,029 | 9 | 73,269 | 103,296 | 70,414 | 246,979 | -108,251 | -8,551 | -116,802 | | 1,793,215 | | 1,793,215 |

去年同期

| 民國113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 | 51,988 | 60,074 | 87,640 | 199,702 | -83,104 | -4,039 | -87,143 | | 1,775,597 | | 1,775,597 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 8,667 | 0 | -8,667 | 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 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -51,554 | -51,554 | 0 | 0 | 0 | | -51,554 | | -51,554 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 63,484 | 63,484 | 0 | 0 | 0 | | 63,484 | | 63,484 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 13,474 | 2,225 | 15,699 | | 15,699 | | 15,699 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 63,484 | 63,484 | 13,474 | 2,225 | 15,699 | | 79,183 | | 79,183 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 8,667 | 27,069 | -23,806 | 11,930 | 13,474 | 2,225 | 15,699 | | 27,629 | | 27,629 |
| 期末餘額 | 1,663,029 | 1,663,029 | 9 | 60,655 | 87,143 | 63,834 | 211,632 | -69,630 | -1,814 | -71,444 | | 1,803,226 | | 1,803,226 |