THINKING — Interim / Quarterly Report 2023

May 2, 2023

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112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 | 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 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 299,733 | 299,733 | 0 | 0 | 0 | | 299,733 | 4,522 | 304,255 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 19,884 | 6,521 | 26,405 | | 26,405 | 0 | 26,405 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 299,733 | 299,733 | 19,884 | 6,521 | 26,405 | | 326,138 | 4,522 | 330,660 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 0 | 0 | 299,733 | 299,733 | 19,884 | 6,521 | 26,405 | | 326,138 | 4,522 | 330,660 |
| 期末餘額 | 1,281,127 | 1,281,127 | 352,907 | 1,316,508 | 222,378 | 6,076,519 | 7,615,405 | -112,524 | -1,698 | -114,222 | | 9,135,217 | 138,890 | 9,274,107 |

去年同期

| 民國111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 | 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 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 396,978 | 396,978 | 0 | 0 | 0 | | 396,978 | 2,334 | 399,312 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 203,619 | -2,182 | 201,437 | | 201,437 | 0 | 201,437 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 396,978 | 396,978 | 203,619 | -2,182 | 201,437 | | 598,415 | 2,334 | 600,749 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 0 | 0 | 396,978 | 396,978 | 203,619 | -2,182 | 201,437 | | 598,415 | 2,334 | 600,749 |
| 期末餘額 | 1,281,127 | 1,281,127 | 352,907 | 1,159,089 | 201,436 | 5,783,430 | 7,143,955 | -21,090 | 149 | -20,941 | | 8,757,048 | 120,054 | 8,877,102 |