TST Group — Interim / Quarterly Report 2020

Mar 24, 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 | 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 | 416,040 | 416,040 | 0 | 0 | 0 | 416,040 | | 416,040 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | -70,473 | -70,473 | 0 | -70,473 | | -70,473 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 416,040 | 416,040 | -70,473 | -70,473 | 0 | 345,567 | | 345,567 |
| 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 | 84,604 | 164,040 | -70,473 | -70,473 | -20,802 | 72,765 | | 72,765 |
| 期末餘額 | 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 |

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 | 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 | 388,128 | 388,128 | 0 | 0 | 0 | 388,128 | | 388,128 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | -79,436 | -79,436 | 0 | -79,436 | | -79,436 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 388,128 | 388,128 | -79,436 | -79,436 | 0 | 308,692 | | 308,692 |
| 現金增資 | 85,000 | 85,000 | 1,008,643 | 0 | 0 | 0 | 0 | 0 | 0 | 1,093,643 | | 1,093,643 |
| 股份基礎給付 | 0 | 0 | 1,473 | 0 | 0 | 0 | 0 | 0 | 0 | 1,473 | | 1,473 |
| 權益增加(減少)總額 | 85,000 | 85,000 | 1,010,116 | 43,510 | 344,618 | 388,128 | -79,436 | -79,436 | 0 | 1,403,808 | | 1,403,808 |
| 期末餘額 | 315,000 | 315,000 | 1,614,016 | 43,510 | 491,694 | 535,204 | -122,946 | -122,946 | 0 | 2,341,274 | | 2,341,274 |