THINKING — Interim / Quarterly Report 2023

Aug 9, 2023

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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112年上半年度 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 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 | 352,907 | 1,316,508 | 222,378 | 5,776,786 | 7,315,672 | -132,408 | -8,219 | -140,627 | | 8,809,079 | 134,368 | 8,943,447 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 137,581 | 0 | -137,581 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 特別盈餘公積迴轉 | 0 | 0 | 0 | 0 | -81,751 | 81,751 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -691,809 | -691,809 | 0 | 0 | 0 | | -691,809 | 0 | -691,809 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 611,270 | 611,270 | 0 | 0 | 0 | | 611,270 | 6,026 | 617,296 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -130,240 | 3,125 | -127,115 | | -127,115 | 0 | -127,115 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 611,270 | 611,270 | -130,240 | 3,125 | -127,115 | | 484,155 | 6,026 | 490,181 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 137,581 | -81,751 | -136,369 | -80,539 | -130,240 | 3,125 | -127,115 | | -207,654 | 6,026 | -201,628 |
| 期末餘額 | 1,281,127 | 1,281,127 | 352,907 | 1,454,089 | 140,627 | 5,640,417 | 7,235,133 | -262,648 | -5,094 | -267,742 | | 8,601,425 | 140,394 | 8,741,819 |

去年同期

| 民國111年上半年度 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 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 | 352,907 | 1,159,089 | 201,436 | 5,386,452 | 6,746,977 | -224,709 | 2,331 | -222,378 | | 8,158,633 | 117,720 | 8,276,353 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 157,419 | 0 | -157,419 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 20,942 | -20,942 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -807,110 | -807,110 | 0 | 0 | 0 | | -807,110 | 0 | -807,110 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 804,432 | 804,432 | 0 | 0 | 0 | | 804,432 | 6,321 | 810,753 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 114,006 | -10,322 | 103,684 | | 103,684 | 0 | 103,684 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 804,432 | 804,432 | 114,006 | -10,322 | 103,684 | | 908,116 | 6,321 | 914,437 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 157,419 | 20,942 | -181,039 | -2,678 | 114,006 | -10,322 | 103,684 | | 101,006 | 6,321 | 107,327 |
| 期末餘額 | 1,281,127 | 1,281,127 | 352,907 | 1,316,508 | 222,378 | 5,205,413 | 6,744,299 | -110,703 | -7,991 | -118,694 | | 8,259,639 | 124,041 | 8,383,680 |