THINKING — Annual Report 2022

Mar 21, 2022

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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 | 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 | 透過其他綜合損益按公允價值衡量之金融資產未實現評價(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 | 1,020,206 | 284,655 | 4,572,550 | 5,877,411 | -206,975 | 5,539 | -201,436 | | 7,305,365 | 139,422 | 7,444,787 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 138,883 | 0 | -138,883 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 特別盈餘公積迴轉 | 0 | 0 | 0 | 0 | -83,219 | 83,219 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -704,620 | -704,620 | 0 | 0 | 0 | | -704,620 | 0 | -704,620 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 1,577,307 | 1,577,307 | 0 | 0 | 0 | | 1,577,307 | 13,316 | 1,590,623 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -3,121 | -3,121 | -17,734 | -3,208 | -20,942 | | -24,063 | -1,124 | -25,187 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 1,574,186 | 1,574,186 | -17,734 | -3,208 | -20,942 | | 1,553,244 | 12,192 | 1,565,436 |
| 實際取得或處分子公司股權價格與帳面價值差額 | 0 | 0 | 4,644 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 4,644 | -33,894 | -29,250 |
| 權益增加(減少)總額 | 0 | 0 | 4,644 | 138,883 | -83,219 | 813,902 | 869,566 | -17,734 | -3,208 | -20,942 | | 853,268 | -21,702 | 831,566 |
| 期末餘額 | 1,281,127 | 1,281,127 | 352,907 | 1,159,089 | 201,436 | 5,386,452 | 6,746,977 | -224,709 | 2,331 | -222,378 | | 8,158,633 | 117,720 | 8,276,353 |

去年同期

| 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 | 法定盈餘公積 | 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 | 透過其他綜合損益按公允價值衡量之金融資產未實現評價(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 | 908,264 | 107,627 | 4,010,767 | 5,026,658 | -277,631 | -7,024 | -284,655 | | 6,371,393 | 143,590 | 6,514,983 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 111,942 | 0 | -111,942 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 177,028 | -177,028 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -538,073 | -538,073 | 0 | 0 | 0 | | -538,073 | 0 | -538,073 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 1,385,016 | 1,385,016 | 0 | 0 | 0 | | 1,385,016 | -4,413 | 1,380,603 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 3,810 | 3,810 | 70,656 | 12,563 | 83,219 | | 87,029 | 245 | 87,274 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 1,388,826 | 1,388,826 | 70,656 | 12,563 | 83,219 | | 1,472,045 | -4,168 | 1,467,877 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 111,942 | 177,028 | 561,783 | 850,753 | 70,656 | 12,563 | 83,219 | | 933,972 | -4,168 | 929,804 |
| 期末餘額 | 1,281,127 | 1,281,127 | 348,263 | 1,020,206 | 284,655 | 4,572,550 | 5,877,411 | -206,975 | 5,539 | -201,436 | | 7,305,365 | 139,422 | 7,444,787 |