PT TECH. — Interim / Quarterly Report 2021

Nov 9, 2021

公開資訊觀測站

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110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 | 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 | 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 | 807,522 | 807,522 | 810,542 | -55,645 | -55,645 | -148,000 | -148,000 | -34,651 | 1,379,768 | 0 | 1,379,768 |
| 資本公積彌補虧損 | 0 | 0 | -55,645 | 55,645 | 55,645 | 0 | 0 | 0 | 0 | 0 | 0 |
| 本期淨利（淨損） | 0 | 0 | 0 | 7,122 | 7,122 | 0 | 0 | 0 | 7,122 | 0 | 7,122 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -19,297 | -19,297 | 0 | -19,297 | 0 | -19,297 |
| 本期綜合損益總額 | 0 | 0 | 0 | 7,122 | 7,122 | -19,297 | -19,297 | 0 | -12,175 | 0 | -12,175 |
| 股份基礎給付 | 0 | 0 | 4,430 | 0 | 0 | 0 | 0 | 0 | 4,430 | 0 | 4,430 |
| 權益增加(減少)總額 | 0 | 0 | -51,215 | 62,767 | 62,767 | -19,297 | -19,297 | 0 | -7,745 | 0 | -7,745 |
| 期末餘額 | 807,522 | 807,522 | 759,327 | 7,122 | 7,122 | -167,297 | -167,297 | -34,651 | 1,372,023 | 0 | 1,372,023 |

去年同期

| 民國109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 | 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 | 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 | 807,522 | 807,522 | 1,007,800 | -197,258 | -197,258 | -167,175 | -167,175 | -34,651 | 1,416,238 | 6 | 1,416,244 |
| 資本公積彌補虧損 | 0 | 0 | -197,258 | 197,258 | 197,258 | 0 | 0 | 0 | 0 | 0 | 0 |
| 本期淨利（淨損） | 0 | 0 | 0 | -51,805 | -51,805 | 0 | 0 | 0 | -51,805 | 0 | -51,805 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -9,448 | -9,448 | 0 | -9,448 | -6 | -9,454 |
| 本期綜合損益總額 | 0 | 0 | 0 | -51,805 | -51,805 | -9,448 | -9,448 | 0 | -61,253 | -6 | -61,259 |
| 權益增加(減少)總額 | 0 | 0 | -197,258 | 145,453 | 145,453 | -9,448 | -9,448 | 0 | -61,253 | -6 | -61,259 |
| 期末餘額 | 807,522 | 807,522 | 810,542 | -51,805 | -51,805 | -176,623 | -176,623 | -34,651 | 1,354,985 | 0 | 1,354,985 |