THINKING — Interim / Quarterly Report 2024

Aug 8, 2024

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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113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 | 1,454,089 | 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 | 770,516 | 770,516 | 0 | 0 | 0 | | 770,516 | -3,513 | 767,003 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 397,193 | 732 | 397,925 | | 397,925 | 0 | 397,925 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 770,516 | 770,516 | 397,193 | 732 | 397,925 | | 1,168,441 | -3,513 | 1,164,928 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 130,811 | 115,609 | -142,090 | 104,330 | 397,193 | 732 | 397,925 | | 502,255 | -3,513 | 498,742 |
| 期末餘額 | 1,281,127 | 1,281,127 | 352,907 | 1,584,900 | 256,236 | 6,195,172 | 8,036,308 | 147,217 | -5,528 | 141,689 | | 9,812,031 | 134,524 | 9,946,555 |

去年同期

| 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 |