TST Group — Interim / Quarterly Report 2021

Nov 10, 2021

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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 | 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 | 122,946 | 576,298 | 699,244 | -193,419 | -193,419 | -20,802 | 2,414,039 | | 2,414,039 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 70,473 | -70,473 | 0 | 0 | 0 | 0 | 0 | | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | -203,769 | -203,769 | 0 | 0 | 0 | -203,769 | | -203,769 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 302,280 | 302,280 | 0 | 0 | 0 | 302,280 | | 302,280 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | -49,619 | -49,619 | 0 | -49,619 | | -49,619 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 302,280 | 302,280 | -49,619 | -49,619 | 0 | 252,661 | | 252,661 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 70,473 | 28,038 | 98,511 | -49,619 | -49,619 | 0 | 48,892 | | 48,892 |
| 期末餘額 | 315,000 | 315,000 | 1,614,016 | 193,419 | 604,336 | 797,755 | -243,038 | -243,038 | -20,802 | 2,462,931 | | 2,462,931 |

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 | 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 |