THINKING — Interim / Quarterly Report 2020

Mar 22, 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109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 | 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 | 1,385,016 | 1,385,016 | 0 | 0 | 0 | | 1,385,016 | -4,413 | 1,380,603 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 3,810 | 3,810 | 70,656 | 12,563 | 83,219 | | 87,029 | 245 | 87,274 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 1,388,826 | 1,388,826 | 70,656 | 12,563 | 83,219 | | 1,472,045 | -4,168 | 1,467,877 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 111,942 | 177,028 | 561,783 | 850,753 | 70,656 | 12,563 | 83,219 | | 933,972 | -4,168 | 929,804 |
| 期末餘額 | 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 |

去年同期

| 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 | 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 | -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 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 69,262 | -69,262 | 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 | | -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 | | 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 | -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 | -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 | -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 | -284,655 | | 6,371,393 | 143,590 | 6,514,983 |