THINKING — Interim / Quarterly Report 2023

Feb 27, 2024

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 | 1,307,803 | 1,307,803 | 0 | 0 | 0 | | 1,307,803 | 3,356 | 1,311,159 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 312 | 312 | -117,568 | 1,959 | -115,609 | | -115,297 | 313 | -114,984 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 1,308,115 | 1,308,115 | -117,568 | 1,959 | -115,609 | | 1,192,506 | 3,669 | 1,196,175 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 137,581 | -81,751 | 560,476 | 616,306 | -117,568 | 1,959 | -115,609 | | 500,697 | 3,669 | 504,366 |
| 期末餘額 | 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 |

去年同期

| 民國111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 | 1,373,833 | 1,373,833 | 0 | 0 | 0 | | 1,373,833 | 16,145 | 1,389,978 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 1,972 | 1,972 | 92,301 | -10,550 | 81,751 | | 83,723 | 503 | 84,226 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 1,375,805 | 1,375,805 | 92,301 | -10,550 | 81,751 | | 1,457,556 | 16,648 | 1,474,204 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 157,419 | 20,942 | 390,334 | 568,695 | 92,301 | -10,550 | 81,751 | | 650,446 | 16,648 | 667,094 |
| 期末餘額 | 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 |