THINKING — Interim / Quarterly Report 2024

Nov 11, 2024

公開資訊觀測站

合併權益變動表

本資料由興勤公司提供

「投資人若需了解更詳細資訊可至XBRL資訊平台或電子書查詢」
本公司採 月制會計年度(空白表曆年制)

本期

| 民國113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 | 352,907 | 1,454,089 | 140,627 | 6,337,262 | 7,931,978 | -249,976 | -6,260 | -256,236 | | 9,309,776 | 138,037 | 9,447,813 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 130,811 | 0 | -130,811 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 115,609 | -115,609 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -666,186 | -666,186 | 0 | 0 | 0 | | -666,186 | 0 | -666,186 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 1,149,104 | 1,149,104 | 0 | 0 | 0 | | 1,149,104 | -14,079 | 1,135,025 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 309,272 | 732 | 310,004 | | 310,004 | 0 | 310,004 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 1,149,104 | 1,149,104 | 309,272 | 732 | 310,004 | | 1,459,108 | -14,079 | 1,445,029 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 130,811 | 115,609 | 236,498 | 482,918 | 309,272 | 732 | 310,004 | | 792,922 | -14,079 | 778,843 |
| 期末餘額 | 1,281,127 | 1,281,127 | 352,907 | 1,584,900 | 256,236 | 6,573,760 | 8,414,896 | 59,296 | -5,528 | 53,768 | | 10,102,698 | 123,958 | 10,226,656 |

去年同期

| 民國112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 | 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 | 944,305 | 944,305 | 0 | 0 | 0 | | 944,305 | 7,928 | 952,233 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 162,893 | 3,125 | 166,018 | | 166,018 | 0 | 166,018 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 944,305 | 944,305 | 162,893 | 3,125 | 166,018 | | 1,110,323 | 7,928 | 1,118,251 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 137,581 | -81,751 | 196,666 | 252,496 | 162,893 | 3,125 | 166,018 | | 418,514 | 7,928 | 426,442 |
| 期末餘額 | 1,281,127 | 1,281,127 | 352,907 | 1,454,089 | 140,627 | 5,973,452 | 7,568,168 | 30,485 | -5,094 | 25,391 | | 9,227,593 | 142,296 | 9,369,889 |