Tainergy — Interim / Quarterly Report 2017

Nov 14, 2017

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106年前3季 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 單位：新台幣仟元 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 會計項目 | 普通股股本 | 特別股股本 | 債券換股權利證書 | 預收股本 | 待分配股票股利 | 其他 | 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權益工具投資利益（損失） | 備供出售金融資產未實現（損）益 | 現金流量避險中屬有效避險部分之避險工具利益（損失） | 國外營運機構淨投資避險中屬有效避險部分之避險工具利益（損失） | 指定按公允價值衡量之金融負債信用風險變動影響數 | 確定福利計畫再衡量數 | 重估增值 | 與待出售非流動資產(或處分群組)直接相關之權益 | 與待分配予業主之非流動資產(或處分群組)直接相關之權益 | 其他 | 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 | 共同控制下前手權益 | 非控制權益 | 權益總額 |
| 期初餘額 | 3,565,450 | 0 | 0 | 0 | 0 | 0 | 3,565,450 | 2,007,712 | 72,698 | 10,965 | -95,945 | -12,282 | -236,073 | 0 | -16,626 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -252,699 | 0 | 5,308,181 | 0 | 0 | 5,308,181 |
| 法定盈餘公積彌補虧損 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -72,698 | 0 | 72,698 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 資本公積彌補虧損 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -23,247 | 0 | 0 | 23,247 | 23,247 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -694,760 | -694,760 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -694,760 | 0 | 0 | -694,760 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -79,213 | 0 | -7,905 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -87,118 | 0 | -87,118 | 0 | 0 | -87,118 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -694,760 | -694,760 | -79,213 | 0 | -7,905 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -87,118 | 0 | -781,878 | 0 | 0 | -781,878 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -23,247 | -72,698 | 0 | -598,815 | -671,513 | -79,213 | 0 | -7,905 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -87,118 | 0 | -781,878 | 0 | 0 | -781,878 |
| 期末餘額 | 3,565,450 | 0 | 0 | 0 | 0 | 0 | 3,565,450 | 1,984,465 | 0 | 10,965 | -694,760 | -683,795 | -315,286 | 0 | -24,531 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -339,817 | 0 | 4,526,303 | 0 | 0 | 4,526,303 |

去年同期

| 民國105年前3季 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 單位：新台幣仟元 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 會計項目 | 普通股股本 | 特別股股本 | 債券換股權利證書 | 預收股本 | 待分配股票股利 | 其他 | 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權益工具投資利益（損失） | 備供出售金融資產未實現（損）益 | 現金流量避險中屬有效避險部分之避險工具利益（損失） | 國外營運機構淨投資避險中屬有效避險部分之避險工具利益（損失） | 指定按公允價值衡量之金融負債信用風險變動影響數 | 確定福利計畫再衡量數 | 重估增值 | 與待出售非流動資產(或處分群組)直接相關之權益 | 與待分配予業主之非流動資產(或處分群組)直接相關之權益 | 其他 | 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 | 共同控制下前手權益 | 非控制權益 | 權益總額 |
| 期初餘額 | 3,165,450 | 0 | 0 | 0 | 0 | 0 | 3,165,450 | 1,709,032 | 39,371 | 0 | 432,571 | 471,942 | -10,965 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -10,965 | 0 | 5,335,459 | 0 | 0 | 5,335,459 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 33,327 | 0 | -33,327 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 法定盈餘公積彌補虧損 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 特別盈餘公積彌補虧損 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 特別盈餘公積迴轉 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10,965 | -10,965 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -189,927 | -189,927 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -189,927 | 0 | 0 | -189,927 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -99,050 | -99,050 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -99,050 | 0 | 0 | -99,050 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -185,712 | 0 | -3,397 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -189,109 | 0 | -189,109 | 0 | 0 | -189,109 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -99,050 | -99,050 | -185,712 | 0 | -3,397 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -189,109 | 0 | -288,159 | 0 | 0 | -288,159 |
| 現金增資 | 400,000 | 0 | 0 | 0 | 0 | 0 | 400,000 | 293,200 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 693,200 | 0 | 0 | 693,200 |
| 股份基礎給付 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5,480 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5,480 | 0 | 0 | 5,480 |
| 權益增加（減少）總額 | 400,000 | 0 | 0 | 0 | 0 | 0 | 400,000 | 298,680 | 33,327 | 10,965 | -333,269 | -288,977 | -185,712 | 0 | -3,397 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -189,109 | 0 | 220,594 | 0 | 0 | 220,594 |
| 期末餘額 | 3,565,450 | 0 | 0 | 0 | 0 | 0 | 3,565,450 | 2,007,712 | 72,698 | 10,965 | 99,302 | 182,965 | -196,677 | 0 | -3,397 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -200,074 | 0 | 5,556,053 | 0 | 0 | 5,556,053 |