THINKING — Interim / Quarterly Report 2018

Mar 27, 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107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利益（損失） | 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 | 982,766 | 982,766 | 0 | 0 | 0 | 0 | | 982,766 | 5,862 | 988,628 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -965 | -965 | -69,276 | 14 | 0 | -69,262 | | -70,227 | -518 | -70,745 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 981,801 | 981,801 | -69,276 | 14 | 0 | -69,262 | | 912,539 | 5,344 | 917,883 |
| 對子公司所有權權益變動 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | -1,147 | -1,147 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 108,453 | 36,182 | 324,715 | 469,350 | -69,276 | 14 | 0 | -69,262 | | 400,088 | 4,197 | 404,285 |
| 期末餘額 | 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 |

去年同期

| 民國106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利益（損失） | 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 | 611,478 | 0 | 2,653,213 | 3,264,691 | 4,761 | 0 | -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 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 2,183 | -2,183 | 0 | 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 | 0 | | -422,772 | 0 | -422,772 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 1,084,535 | 1,084,535 | 0 | 0 | 0 | 0 | | 1,084,535 | -4,044 | 1,080,491 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -1,733 | -1,733 | -36,348 | 0 | 166 | -36,182 | | -37,915 | -255 | -38,170 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 1,082,802 | 1,082,802 | -36,348 | 0 | 166 | -36,182 | | 1,046,620 | -4,299 | 1,042,321 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 90,056 | 2,183 | 567,791 | 660,030 | -36,348 | 0 | 166 | -36,182 | | 623,848 | -4,299 | 619,549 |
| 期末餘額 | 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 |