THINKING — Interim / Quarterly Report 2021

May 11, 2021

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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 | 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 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 407,074 | 407,074 | 0 | 0 | 0 | | 407,074 | 272 | 407,346 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -22,275 | -937 | -23,212 | | -23,212 | 0 | -23,212 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 407,074 | 407,074 | -22,275 | -937 | -23,212 | | 383,862 | 272 | 384,134 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 0 | 0 | 407,074 | 407,074 | -22,275 | -937 | -23,212 | | 383,862 | 272 | 384,134 |
| 期末餘額 | 1,281,127 | 1,281,127 | 348,263 | 1,020,206 | 284,655 | 4,979,624 | 6,284,485 | -229,250 | 4,602 | -224,648 | | 7,689,227 | 139,694 | 7,828,921 |

去年同期

| 民國109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 | 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 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 199,694 | 199,694 | 0 | 0 | 0 | | 199,694 | -2,875 | 196,819 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -12,190 | -5,887 | -18,077 | | -18,077 | 0 | -18,077 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 199,694 | 199,694 | -12,190 | -5,887 | -18,077 | | 181,617 | -2,875 | 178,742 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 0 | 0 | 199,694 | 199,694 | -12,190 | -5,887 | -18,077 | | 181,617 | -2,875 | 178,742 |
| 期末餘額 | 1,281,127 | 1,281,127 | 348,263 | 908,264 | 107,627 | 4,210,461 | 5,226,352 | -289,821 | -12,911 | -302,732 | | 6,553,010 | 140,715 | 6,693,725 |