THINKING — Interim / Quarterly Report 2019

Mar 26, 2020

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 | 1,115,990 | 1,115,990 | 0 | 0 | 0 | 0 | | 1,115,990 | -725 | 1,115,265 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 3,425 | 3,425 | -176,768 | -260 | 0 | -177,028 | | -173,603 | 391 | -173,212 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 1,119,415 | 1,119,415 | -176,768 | -260 | 0 | -177,028 | | 942,387 | -334 | 942,053 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 98,277 | 69,262 | 465,048 | 632,587 | -176,768 | -260 | 0 | -177,028 | | 455,559 | -334 | 455,225 |
| 期末餘額 | 1,281,127 | 1,281,127 | 348,263 | 908,264 | 107,627 | 4,010,767 | 5,026,658 | -277,631 | -7,024 | 0 | -284,655 | | 6,371,393 | 143,590 | 6,514,983 |

去年同期

| 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 | 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 |