THINKING — Annual Report 2016

Mar 30, 2017

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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105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 | 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 | 備供出售金融資產未實現（損）益 | 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 | 1,281,127 | 1,281,127 | 348,263 | 542,664 | 2,147,925 | 2,690,589 | 271,417 | -5,756 | 265,661 | | 4,585,640 | 152,181 | 4,737,821 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 68,814 | -68,814 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | -320,282 | -320,282 | 0 | 0 | 0 | | -320,282 | 0 | -320,282 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 900,553 | 900,553 | 0 | 0 | 0 | | 900,553 | -8,238 | 892,315 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | -6,169 | -6,169 | -266,656 | -1,188 | -267,844 | | -274,013 | 83 | -273,930 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 894,384 | 894,384 | -266,656 | -1,188 | -267,844 | | 626,540 | -8,155 | 618,385 |
| 可轉換公司債轉換 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 68,814 | 505,288 | 574,102 | -266,656 | -1,188 | -267,844 | | 306,258 | -8,155 | 298,103 |
| 期末餘額 | 1,281,127 | 1,281,127 | 348,263 | 611,478 | 2,653,213 | 3,264,691 | 4,761 | -6,944 | -2,183 | | 4,891,898 | 144,026 | 5,035,924 |

去年同期

| 民國104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 | 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 | 備供出售金融資產未實現（損）益 | 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 | 1,272,231 | 1,272,231 | 325,559 | 480,792 | 1,791,411 | 2,272,203 | 336,532 | -5,798 | 330,734 | | 4,200,727 | 156,024 | 4,356,751 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 61,872 | -61,872 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | -267,349 | -267,349 | 0 | 0 | 0 | | -267,349 | 0 | -267,349 |
| 其他資本公積變動數 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 688,143 | 688,143 | 0 | 0 | 0 | | 688,143 | -3,250 | 684,893 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | -2,408 | -2,408 | -65,115 | 42 | -65,073 | | -67,481 | -593 | -68,074 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 685,735 | 685,735 | -65,115 | 42 | -65,073 | | 620,662 | -3,843 | 616,819 |
| 可轉換公司債轉換 | 8,896 | 8,896 | 22,704 | 0 | 0 | 0 | 0 | 0 | 0 | | 31,600 | 0 | 31,600 |
| 權益增加（減少）總額 | 8,896 | 8,896 | 22,704 | 61,872 | 356,514 | 418,386 | -65,115 | 42 | -65,073 | | 384,913 | -3,843 | 381,070 |
| 期末餘額 | 1,281,127 | 1,281,127 | 348,263 | 542,664 | 2,147,925 | 2,690,589 | 271,417 | -5,756 | 265,661 | | 4,585,640 | 152,181 | 4,737,821 |