Thinking Electronic Industrial Co., Ltd. — Interim / Quarterly Report 2013

May 13, 2013

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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102年第1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 | 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 | 1,269,482 | 1,269,482 | 318,240 | 386,790 | 1,259,611 | 1,646,401 | 90,726 | -12,277 | 78,449 | 0 | 3,312,572 | 169,956 | 3,482,528 |
| 其他資本公積變動數 | 0 | 0 | 222 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 222 | 0 | 222 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 83,924 | 83,924 | 0 | 0 | 0 | 0 | 83,924 | -3,377 | 80,547 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 54,828 | 523 | 55,351 | 0 | 55,351 | 1,403 | 56,754 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 83,924 | 83,924 | 54,828 | 523 | 55,351 | 0 | 139,275 | -1,974 | 137,301 |
| 權益增加（減少）總額 | 0 | 0 | 222 | 0 | 83,924 | 83,924 | 54,828 | 523 | 55,351 | 0 | 139,497 | -1,974 | 137,523 |
| 期末餘額 | 1,269,482 | 1,269,482 | 318,462 | 386,790 | 1,343,535 | 1,730,325 | 145,554 | -11,754 | 133,800 | 0 | 3,452,069 | 167,982 | 3,620,051 |

去年同期

| 民國101年第1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 | 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 | 1,275,662 | 1,275,662 | 328,460 | 346,516 | 1,075,404 | 1,421,920 | 165,604 | -13,336 | 152,268 | -16,400 | 3,161,910 | 188,073 | 3,349,983 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 86,697 | 86,697 | 0 | 0 | 0 | 0 | 86,697 | -8,101 | 78,596 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | -46,730 | 621 | -46,109 | 0 | -46,109 | -1,157 | -47,266 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 86,697 | 86,697 | -46,730 | 621 | -46,109 | 0 | 40,588 | -9,258 | 31,330 |
| 庫藏股註銷 | -6,180 | -6,180 | -10,220 | 0 | 0 | 0 | 0 | 0 | 0 | 16,400 | 0 | 0 | 0 |
| 權益增加（減少）總額 | -6,180 | -6,180 | -10,220 | 0 | 86,697 | 86,697 | -46,730 | 621 | -46,109 | 16,400 | 40,588 | -9,258 | 31,330 |
| 期末餘額 | 1,269,482 | 1,269,482 | 318,240 | 346,516 | 1,162,101 | 1,508,617 | 118,874 | -12,715 | 106,159 | 0 | 3,202,498 | 178,815 | 3,381,313 |