THINKING — Interim / Quarterly Report 2019

May 9, 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年第1季 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
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| 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 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 249,835 | 249,835 | 0 | 0 | 0 | 0 | | 249,835 | 3,619 | 253,454 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 83,291 | 2,254 | 0 | 85,545 | | 85,545 | 0 | 85,545 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 249,835 | 249,835 | 83,291 | 2,254 | 0 | 85,545 | | 335,380 | 3,619 | 338,999 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 0 | 0 | 249,835 | 249,835 | 83,291 | 2,254 | 0 | 85,545 | | 335,380 | 3,619 | 338,999 |
| 期末餘額 | 1,281,127 | 1,281,127 | 348,263 | 809,987 | 38,365 | 3,795,554 | 4,643,906 | -17,572 | -4,510 | 0 | -22,082 | | 6,251,214 | 147,543 | 6,398,757 |

去年同期

| 民國107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 | 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 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 97,185 | 97,185 | 0 | 0 | 0 | 0 | | 97,185 | -113 | 97,072 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -53 | -53 | 45,975 | 49 | 0 | 46,024 | | 45,971 | -19 | 45,952 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 97,132 | 97,132 | 45,975 | 49 | 0 | 46,024 | | 143,156 | -132 | 143,024 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 0 | 0 | 97,132 | 97,132 | 45,975 | 49 | 0 | 46,024 | | 143,156 | -132 | 143,024 |
| 期末餘額 | 1,281,127 | 1,281,127 | 348,263 | 701,534 | 2,183 | 3,318,136 | 4,021,853 | 14,388 | -6,729 | 0 | 7,659 | | 5,658,902 | 139,595 | 5,798,497 |