PT TECH. — Interim / Quarterly Report 2021

May 6, 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 | 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 |
| 本期淨利（淨損） | 0 | 0 | 0 | -6,397 | -6,397 | 0 | 0 | 0 | -6,397 | 0 | -6,397 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -8,767 | -8,767 | 0 | -8,767 | 0 | -8,767 |
| 本期綜合損益總額 | 0 | 0 | 0 | -6,397 | -6,397 | -8,767 | -8,767 | 0 | -15,164 | 0 | -15,164 |
| 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 | 4,430 | -6,397 | -6,397 | -8,767 | -8,767 | 0 | -10,734 | 0 | -10,734 |
| 期末餘額 | 807,522 | 807,522 | 814,972 | -62,042 | -62,042 | -156,767 | -156,767 | -34,651 | 1,369,034 | 0 | 1,369,034 |

去年同期

| 民國109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 | 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 | 0 | 0 | -197,258 | -197,258 | -167,175 | -167,175 | -34,651 | 1,416,238 | 6 | 1,416,244 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | -41,984 | -41,984 | 0 | 0 | 0 | -41,984 | 0 | -41,984 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -13,149 | -13,149 | 0 | -13,149 | 0 | -13,149 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -41,984 | -41,984 | -13,149 | -13,149 | 0 | -55,133 | 0 | -55,133 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 0 | 0 | -41,984 | -41,984 | -13,149 | -13,149 | 0 | -55,133 | 0 | -55,133 |
| 期末餘額 | 807,522 | 807,522 | 1,007,800 | 0 | 0 | -239,242 | -239,242 | -180,324 | -180,324 | -34,651 | 1,361,105 | 6 | 1,361,111 |