THINKING — Interim / Quarterly Report 2017

Aug 9, 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年上半年度 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 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 | 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 | 589,508 | 589,508 | 0 | 0 | 0 | | 589,508 | -3,027 | 586,481 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -111,827 | 7,484 | -104,343 | | -104,343 | 0 | -104,343 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 589,508 | 589,508 | -111,827 | 7,484 | -104,343 | | 485,165 | -3,027 | 482,138 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 90,056 | 2,183 | 74,497 | 166,736 | -111,827 | 7,484 | -104,343 | | 62,393 | -3,027 | 59,366 |
| 期末餘額 | 1,281,127 | 1,281,127 | 348,263 | 701,534 | 2,183 | 2,727,710 | 3,431,427 | -107,066 | 540 | -106,526 | | 4,954,291 | 140,999 | 5,095,290 |

去年同期

| 民國105年上半年度 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 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 | 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 | 346,272 | 346,272 | 0 | 0 | 0 | | 346,272 | -4,471 | 341,801 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -121,250 | -158 | -121,408 | | -121,408 | 0 | -121,408 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 346,272 | 346,272 | -121,250 | -158 | -121,408 | | 224,864 | -4,471 | 220,393 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 68,814 | 0 | -42,824 | 25,990 | -121,250 | -158 | -121,408 | | -95,418 | -4,471 | -99,889 |
| 期末餘額 | 1,281,127 | 1,281,127 | 348,263 | 611,478 | 0 | 2,105,101 | 2,716,579 | 150,167 | -5,914 | 144,253 | | 4,490,222 | 147,710 | 4,637,932 |