TST Group — Interim / Quarterly Report 2020

Nov 11, 2020

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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 | 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 | 315,000 | 315,000 | 1,614,016 | 43,510 | 491,694 | 535,204 | -122,946 | -122,946 | 0 | 2,341,274 | | 2,341,274 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 79,436 | -79,436 | 0 | 0 | 0 | 0 | 0 | | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | -252,000 | -252,000 | 0 | 0 | 0 | -252,000 | | -252,000 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 339,301 | 339,301 | 0 | 0 | 0 | 339,301 | | 339,301 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | -52,919 | -52,919 | 0 | -52,919 | | -52,919 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 339,301 | 339,301 | -52,919 | -52,919 | 0 | 286,382 | | 286,382 |
| 庫藏股買回 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -20,802 | -20,802 | | -20,802 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 79,436 | 7,865 | 87,301 | -52,919 | -52,919 | -20,802 | 13,580 | | 13,580 |
| 期末餘額 | 315,000 | 315,000 | 1,614,016 | 122,946 | 499,559 | 622,505 | -175,865 | -175,865 | -20,802 | 2,354,854 | | 2,354,854 |

去年同期

| 民國108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 | 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 | 230,000 | 230,000 | 603,900 | 0 | 147,076 | 147,076 | -43,510 | -43,510 | 0 | 937,466 | | 937,466 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 43,510 | -43,510 | 0 | 0 | 0 | 0 | 0 | | 0 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 362,136 | 362,136 | 0 | 0 | 0 | 362,136 | | 362,136 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | -16,800 | -16,800 | 0 | -16,800 | | -16,800 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 362,136 | 362,136 | -16,800 | -16,800 | 0 | 345,336 | | 345,336 |
| 現金增資 | 50,000 | 50,000 | 425,000 | 0 | 0 | 0 | 0 | 0 | 0 | 475,000 | | 475,000 |
| 股份基礎給付 | 0 | 0 | 657 | 0 | 0 | 0 | 0 | 0 | 0 | 657 | | 657 |
| 權益增加(減少)總額 | 50,000 | 50,000 | 425,657 | 43,510 | 318,626 | 362,136 | -16,800 | -16,800 | 0 | 820,993 | | 820,993 |
| 期末餘額 | 280,000 | 280,000 | 1,029,557 | 43,510 | 465,702 | 509,212 | -60,310 | -60,310 | 0 | 1,758,459 | | 1,758,459 |