THINKING — Interim / Quarterly Report 2017

May 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 | 1,281,127 | 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 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 205,794 | 205,794 | 0 | 0 | 0 | | 205,794 | -3,352 | 202,442 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | -175,312 | -471 | -175,783 | | -175,783 | 0 | -175,783 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 205,794 | 205,794 | -175,312 | -471 | -175,783 | | 30,011 | -3,352 | 26,659 |
| 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 | 0 | 205,794 | 205,794 | -175,312 | -471 | -175,783 | | 30,011 | -3,352 | 26,659 |
| 期末餘額 | 1,281,127 | 1,281,127 | 348,263 | 611,478 | 2,859,007 | 3,470,485 | -170,551 | -7,415 | -177,966 | | 4,921,909 | 140,674 | 5,062,583 |

去年同期

| 民國105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 | 1,281,127 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 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 | 124,893 | 124,893 | 0 | 0 | 0 | | 124,893 | -1,276 | 123,617 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | -29,713 | -660 | -30,373 | | -30,373 | 0 | -30,373 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 124,893 | 124,893 | -29,713 | -660 | -30,373 | | 94,520 | -1,276 | 93,244 |
| 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 | 0 | 124,893 | 124,893 | -29,713 | -660 | -30,373 | | 94,520 | -1,276 | 93,244 |
| 期末餘額 | 1,281,127 | 1,281,127 | 348,263 | 542,664 | 2,272,818 | 2,815,482 | 241,704 | -6,416 | 235,288 | | 4,680,160 | 150,905 | 4,831,065 |