TST Group — Interim / Quarterly Report 2021

Aug 19, 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年上半年度 | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 單位：新台幣仟元 | | | | | | | | | | | | | | | | | | | | | | | | |
| 會計項目 | 普通股股本 | 股本合計 | 資本公積 | 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 | 203,252 | 203,252 | 0 | 0 | 0 | 203,252 | | 203,252 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | -49,048 | -49,048 | 0 | -49,048 | | -49,048 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 203,252 | 203,252 | -49,048 | -49,048 | 0 | 154,204 | | 154,204 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 70,473 | -70,990 | -517 | -49,048 | -49,048 | 0 | -49,565 | | -49,565 |
| 期末餘額 | 315,000 | 315,000 | 1,614,016 | 193,419 | 505,308 | 698,727 | -242,467 | -242,467 | -20,802 | 2,364,474 | | 2,364,474 |

去年同期

| 民國109年上半年度 | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 單位：新台幣仟元 | | | | | | | | | | | | | | | | | | | | | | | | |
| 會計項目 | 普通股股本 | 股本合計 | 資本公積 | 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 | 146,172 | 146,172 | 0 | 0 | 0 | 146,172 | | 146,172 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | -39,335 | -39,335 | 0 | -39,335 | | -39,335 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 146,172 | 146,172 | -39,335 | -39,335 | 0 | 106,837 | | 106,837 |
| 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 | -185,264 | -105,828 | -39,335 | -39,335 | -20,802 | -165,965 | | -165,965 |
| 期末餘額 | 315,000 | 315,000 | 1,614,016 | 122,946 | 306,430 | 429,376 | -162,281 | -162,281 | -20,802 | 2,175,309 | | 2,175,309 |