RECTRON — Interim / Quarterly Report 2025

May 14, 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年第1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 |
| 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 | -7,554 | -7,554 | 0 | 0 | 0 | | -7,554 | | -7,554 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 790 | 289 | 1,079 | | 1,079 | | 1,079 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -7,554 | -7,554 | 790 | 289 | 1,079 | | -6,475 | | -6,475 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 0 | 0 | -104,010 | -104,010 | 790 | 289 | 1,079 | | -102,931 | | -102,931 |
| 期末餘額 | 1,663,029 | 1,663,029 | 9 | 60,655 | 87,143 | 22,486 | 170,284 | -97,466 | -4,751 | -102,217 | | 1,731,105 | | 1,731,105 |

去年同期

| 民國113年第1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 |
| 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 | 18,261 | 18,261 | 0 | 0 | 0 | | 18,261 | | 18,261 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10,105 | -92 | 10,013 | | 10,013 | | 10,013 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 18,261 | 18,261 | 10,105 | -92 | 10,013 | | 28,274 | | 28,274 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 0 | 0 | -33,293 | -33,293 | 10,105 | -92 | 10,013 | | -23,280 | | -23,280 |
| 期末餘額 | 1,663,029 | 1,663,029 | 9 | 51,988 | 60,074 | 54,347 | 166,409 | -72,999 | -4,131 | -77,130 | | 1,752,317 | | 1,752,317 |