THINKING — Interim / Quarterly Report 2021

Nov 9, 2021

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110年前3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 | 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 | 1,020,206 | 284,655 | 4,572,550 | 5,877,411 | -206,975 | 5,539 | -201,436 | | 7,305,365 | 139,422 | 7,444,787 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 138,883 | 0 | -138,883 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | -83,219 | 83,219 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -704,620 | -704,620 | 0 | 0 | 0 | | -704,620 | 0 | -704,620 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 1,218,839 | 1,218,839 | 0 | 0 | 0 | | 1,218,839 | 7,505 | 1,226,344 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -76,844 | -10,398 | -87,242 | | -87,242 | 0 | -87,242 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 1,218,839 | 1,218,839 | -76,844 | -10,398 | -87,242 | | 1,131,597 | 7,505 | 1,139,102 |
| 實際取得或處分子公司股權價格與帳面價值差額 | 0 | 0 | 4,644 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 4,644 | -33,894 | -29,250 |
| 權益增加(減少)總額 | 0 | 0 | 4,644 | 138,883 | -83,219 | 458,555 | 514,219 | -76,844 | -10,398 | -87,242 | | 431,621 | -26,389 | 405,232 |
| 期末餘額 | 1,281,127 | 1,281,127 | 352,907 | 1,159,089 | 201,436 | 5,031,105 | 6,391,630 | -283,819 | -4,859 | -288,678 | | 7,736,986 | 113,033 | 7,850,019 |

去年同期

| 民國109年前3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 | 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 | 908,264 | 107,627 | 4,010,767 | 5,026,658 | -277,631 | -7,024 | -284,655 | | 6,371,393 | 143,590 | 6,514,983 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 111,942 | 0 | -111,942 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 177,028 | -177,028 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -538,073 | -538,073 | 0 | 0 | 0 | | -538,073 | 0 | -538,073 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 956,932 | 956,932 | 0 | 0 | 0 | | 956,932 | -4,388 | 952,544 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -27,365 | -119 | -27,484 | | -27,484 | 0 | -27,484 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 956,932 | 956,932 | -27,365 | -119 | -27,484 | | 929,448 | -4,388 | 925,060 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 111,942 | 177,028 | 129,889 | 418,859 | -27,365 | -119 | -27,484 | | 391,375 | -4,388 | 386,987 |
| 期末餘額 | 1,281,127 | 1,281,127 | 348,263 | 1,020,206 | 284,655 | 4,140,656 | 5,445,517 | -304,996 | -7,143 | -312,139 | | 6,762,768 | 139,202 | 6,901,970 |