THINKING — Interim / Quarterly Report 2017

Nov 10, 2017

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106年前3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 | 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 | 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 | 611,478 | 0 | 2,653,213 | 3,264,691 | 4,761 | -6,944 | -2,183 | | 4,891,898 | 144,026 | 5,035,924 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 90,056 | 0 | -90,056 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 2,183 | -2,183 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -422,772 | -422,772 | 0 | 0 | 0 | | -422,772 | 0 | -422,772 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 822,780 | 822,780 | 0 | 0 | 0 | | 822,780 | -2,145 | 820,635 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -43,774 | 3,183 | -40,591 | | -40,591 | 0 | -40,591 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 822,780 | 822,780 | -43,774 | 3,183 | -40,591 | | 782,189 | -2,145 | 780,044 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 90,056 | 2,183 | 307,769 | 400,008 | -43,774 | 3,183 | -40,591 | | 359,417 | -2,145 | 357,272 |
| 期末餘額 | 1,281,127 | 1,281,127 | 348,263 | 701,534 | 2,183 | 2,960,982 | 3,664,699 | -39,013 | -3,761 | -42,774 | | 5,251,315 | 141,881 | 5,393,196 |

去年同期

| 民國105年前3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 | 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 | 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 | 0 | 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 | 0 | -68,814 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 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 | 0 | 660,252 | 660,252 | 0 | 0 | 0 | | 660,252 | -6,359 | 653,893 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -230,064 | -932 | -230,996 | | -230,996 | 0 | -230,996 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 660,252 | 660,252 | -230,064 | -932 | -230,996 | | 429,256 | -6,359 | 422,897 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 68,814 | 0 | 271,156 | 339,970 | -230,064 | -932 | -230,996 | | 108,974 | -6,359 | 102,615 |
| 期末餘額 | 1,281,127 | 1,281,127 | 348,263 | 611,478 | 0 | 2,419,081 | 3,030,559 | 41,353 | -6,688 | 34,665 | | 4,694,614 | 145,822 | 4,840,436 |