THINKING — Interim / Quarterly Report 2025

Mar 6, 2026

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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114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 | 1,584,900 | 256,236 | 6,983,444 | 8,824,580 | 137,375 | -6,039 | 131,336 | | 10,589,950 | 121,439 | 10,711,389 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 155,878 | 0 | -155,878 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 特別盈餘公積迴轉 | 0 | 0 | 0 | 0 | -256,236 | 256,236 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -781,488 | -781,488 | 0 | 0 | 0 | | -781,488 | 0 | -781,488 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 1,506,033 | 1,506,033 | 0 | 0 | 0 | | 1,506,033 | -14,546 | 1,491,487 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 4,037 | 4,037 | -152,754 | 8,281 | -144,473 | | -140,436 | 36 | -140,400 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 1,510,070 | 1,510,070 | -152,754 | 8,281 | -144,473 | | 1,365,597 | -14,510 | 1,351,087 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 155,878 | -256,236 | 828,940 | 728,582 | -152,754 | 8,281 | -144,473 | | 584,109 | -14,510 | 569,599 |
| 期末餘額 | 1,281,127 | 1,281,127 | 352,907 | 1,740,778 | 0 | 7,812,384 | 9,553,162 | -15,379 | 2,242 | -13,137 | | 11,174,059 | 106,929 | 11,280,988 |

去年同期

| 民國113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 | 1,550,540 | 1,550,540 | 0 | 0 | 0 | | 1,550,540 | -17,567 | 1,532,973 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 8,248 | 8,248 | 387,351 | 221 | 387,572 | | 395,820 | 969 | 396,789 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 1,558,788 | 1,558,788 | 387,351 | 221 | 387,572 | | 1,946,360 | -16,598 | 1,929,762 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 130,811 | 115,609 | 646,182 | 892,602 | 387,351 | 221 | 387,572 | | 1,280,174 | -16,598 | 1,263,576 |
| 期末餘額 | 1,281,127 | 1,281,127 | 352,907 | 1,584,900 | 256,236 | 6,983,444 | 8,824,580 | 137,375 | -6,039 | 131,336 | | 10,589,950 | 121,439 | 10,711,389 |