THINKING — Interim / Quarterly Report 2026

May 7, 2026

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115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 | 1,740,778 | 0 | 7,812,384 | 9,553,162 | -15,379 | 2,242 | -13,137 | | 11,174,059 | 106,929 | 11,280,988 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 283,006 | 283,006 | 0 | 0 | 0 | | 283,006 | 1,436 | 284,442 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 301,775 | -5,108 | 296,667 | | 296,667 | 0 | 296,667 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 283,006 | 283,006 | 301,775 | -5,108 | 296,667 | | 579,673 | 1,436 | 581,109 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 0 | 0 | 283,006 | 283,006 | 301,775 | -5,108 | 296,667 | | 579,673 | 1,436 | 581,109 |
| 期末餘額 | 1,281,127 | 1,281,127 | 352,907 | 1,740,778 | 0 | 8,095,390 | 9,836,168 | 286,396 | -2,866 | 283,530 | | 11,753,732 | 108,365 | 11,862,097 |

去年同期

| 民國114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 | 1,584,900 | 256,236 | 6,983,444 | 8,824,580 | 137,375 | -6,039 | 131,336 | | 10,589,950 | 121,439 | 10,711,389 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 380,189 | 380,189 | 0 | 0 | 0 | | 380,189 | -2,627 | 377,562 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 107,892 | -1,237 | 106,655 | | 106,655 | 0 | 106,655 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 380,189 | 380,189 | 107,892 | -1,237 | 106,655 | | 486,844 | -2,627 | 484,217 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 0 | 0 | 380,189 | 380,189 | 107,892 | -1,237 | 106,655 | | 486,844 | -2,627 | 484,217 |
| 期末餘額 | 1,281,127 | 1,281,127 | 352,907 | 1,584,900 | 256,236 | 7,363,633 | 9,204,769 | 245,267 | -7,276 | 237,991 | | 11,076,794 | 118,812 | 11,195,606 |