THINKING — Interim / Quarterly Report 2019

Aug 12, 2019

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108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 | 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 | 備供出售金融資產未實現利益（損失） | 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 | 809,987 | 38,365 | 3,545,719 | 4,394,071 | -100,863 | -6,764 | 0 | -107,627 | | 5,915,834 | 143,924 | 6,059,758 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 98,277 | 0 | -98,277 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 69,262 | -69,262 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -486,828 | -486,828 | 0 | 0 | 0 | 0 | | -486,828 | 0 | -486,828 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 500,285 | 500,285 | 0 | 0 | 0 | 0 | | 500,285 | 5,015 | 505,300 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 24,541 | -1,842 | 0 | 22,699 | | 22,699 | 0 | 22,699 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 500,285 | 500,285 | 24,541 | -1,842 | 0 | 22,699 | | 522,984 | 5,015 | 527,999 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 98,277 | 69,262 | -154,082 | 13,457 | 24,541 | -1,842 | 0 | 22,699 | | 36,156 | 5,015 | 41,171 |
| 期末餘額 | 1,281,127 | 1,281,127 | 348,263 | 908,264 | 107,627 | 3,391,637 | 4,407,528 | -76,322 | -8,606 | 0 | -84,928 | | 5,951,990 | 148,939 | 6,100,929 |

去年同期

| 民國107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 | 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 | 備供出售金融資產未實現利益（損失） | 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 | 701,534 | 2,183 | 3,221,004 | 3,924,721 | -31,587 | 0 | -6,778 | -38,365 | | 5,515,746 | 139,727 | 5,655,473 |
| 追溯適用及追溯重編之影響數 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -6,778 | 6,778 | 0 | | 0 | 0 | 0 |
| 期初重編後餘額 | 1,281,127 | 1,281,127 | 348,263 | 701,534 | 2,183 | 3,221,004 | 3,924,721 | -31,587 | -6,778 | 0 | -38,365 | | 5,515,746 | 139,727 | 5,655,473 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 108,453 | 0 | -108,453 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 36,182 | -36,182 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -512,451 | -512,451 | 0 | 0 | 0 | 0 | | -512,451 | 0 | -512,451 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 404,536 | 404,536 | 0 | 0 | 0 | 0 | | 404,536 | 1,169 | 405,705 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -53 | -53 | 23,124 | 541 | 0 | 23,665 | | 23,612 | -19 | 23,593 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 404,483 | 404,483 | 23,124 | 541 | 0 | 23,665 | | 428,148 | 1,150 | 429,298 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 108,453 | 36,182 | -252,603 | -107,968 | 23,124 | 541 | 0 | 23,665 | | -84,303 | 1,150 | -83,153 |
| 期末餘額 | 1,281,127 | 1,281,127 | 348,263 | 809,987 | 38,365 | 2,968,401 | 3,816,753 | -8,463 | -6,237 | 0 | -14,700 | | 5,431,443 | 140,877 | 5,572,320 |