PT TECH. — Interim / Quarterly Report 2020

Mar 26, 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109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 | 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 |
| 資本公積彌補虧損 | 0 | 0 | -197,258 | 0 | 0 | 197,258 | 197,258 | 0 | 0 | 0 | 0 | 0 | 0 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | -55,940 | -55,940 | 0 | 0 | 0 | -55,940 | -6 | -55,946 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 295 | 295 | 19,175 | 19,175 | 0 | 19,470 | 0 | 19,470 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -55,645 | -55,645 | 19,175 | 19,175 | 0 | -36,470 | -6 | -36,476 |
| 權益增加(減少)總額 | 0 | 0 | -197,258 | 0 | 0 | 141,613 | 141,613 | 19,175 | 19,175 | 0 | -36,470 | -6 | -36,476 |
| 期末餘額 | 807,522 | 807,522 | 810,542 | 0 | 0 | -55,645 | -55,645 | -148,000 | -148,000 | -34,651 | 1,379,768 | 0 | 1,379,768 |

去年同期

| 民國108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 | 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 | 1,437,214 | 0 | 60,379 | -489,793 | -429,414 | -120,010 | -120,010 | -34,651 | 1,660,661 | 7 | 1,660,668 |
| 特別盈餘公積彌補虧損 | 0 | 0 | 0 | 0 | -60,379 | 60,379 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 資本公積彌補虧損 | 0 | 0 | -429,414 | 0 | 0 | 429,414 | 429,414 | 0 | 0 | 0 | 0 | 0 | 0 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | -197,484 | -197,484 | 0 | 0 | 0 | -197,484 | -1 | -197,485 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 226 | 226 | -47,165 | -47,165 | 0 | -46,939 | 0 | -46,939 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -197,258 | -197,258 | -47,165 | -47,165 | 0 | -244,423 | -1 | -244,424 |
| 權益增加(減少)總額 | 0 | 0 | -429,414 | 0 | -60,379 | 292,535 | 232,156 | -47,165 | -47,165 | 0 | -244,423 | -1 | -244,424 |
| 期末餘額 | 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 |