TGI — Annual Report 2018

Apr 1, 2019

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107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利益（損失） | 備供出售金融資產未實現利益（損失） | 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 | 29,080,608 | 29,080,608 | 1,921,575 | 5,616,758 | 5,102,550 | 6,046,802 | 16,766,110 | -1,615,309 | 0 | -113,724 | -1,729,033 | | 46,039,260 | 3,574,702 | 49,613,962 |
| 追溯適用及追溯重編之影響數 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -113,724 | 113,724 | 0 | | 0 | 0 | 0 |
| 期初重編後餘額 | 29,080,608 | 29,080,608 | 1,921,575 | 5,616,758 | 5,102,550 | 6,046,802 | 16,766,110 | -1,615,309 | -113,724 | 0 | -1,729,033 | | 46,039,260 | 3,574,702 | 49,613,962 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 212,377 | 0 | -212,377 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -1,454,030 | -1,454,030 | 0 | 0 | 0 | 0 | | -1,454,030 | 0 | -1,454,030 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 1,066,286 | 1,066,286 | 0 | 0 | 0 | 0 | | 1,066,286 | -34,306 | 1,031,980 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -292,012 | -292,012 | -932,623 | -900 | 0 | -933,523 | | -1,225,535 | -73,788 | -1,299,323 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 774,274 | 774,274 | -932,623 | -900 | 0 | -933,523 | | -159,249 | -108,094 | -267,343 |
| 對子公司所有權權益變動 | 0 | 0 | 3,643 | 0 | 0 | 0 | 0 | -3,422 | 0 | 0 | -3,422 | | 221 | -221 | 0 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 32,074 | 32,074 |
| 其他 | 0 | 0 | 0 | 0 | 0 | -180,722 | -180,722 | 0 | 0 | 0 | 0 | | -180,722 | -11,576 | -192,298 |
| 權益增加(減少)總額 | 0 | 0 | 3,643 | 212,377 | 0 | -1,072,855 | -860,478 | -936,045 | -900 | 0 | -936,945 | | -1,793,780 | -87,817 | -1,881,597 |
| 期末餘額 | 29,080,608 | 29,080,608 | 1,925,218 | 5,829,135 | 5,102,550 | 4,973,947 | 15,905,632 | -2,551,354 | -114,624 | 0 | -2,665,978 | | 44,245,480 | 3,486,885 | 47,732,365 |

去年同期

| 民國106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 | 備供出售金融資產未實現利益（損失） | 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 | 29,080,608 | 29,080,608 | 1,918,910 | 5,616,758 | 5,102,550 | 3,787,706 | 14,507,014 | -1,241,289 | -168,579 | -1,409,868 | | 44,096,664 | 3,160,661 | 47,257,325 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 2,123,773 | 2,123,773 | 0 | 0 | 0 | | 2,123,773 | 51,972 | 2,175,745 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 178,872 | 178,872 | -369,060 | 54,855 | -314,205 | | -135,333 | -28,641 | -163,974 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 2,302,645 | 2,302,645 | -369,060 | 54,855 | -314,205 | | 1,988,440 | 23,331 | 2,011,771 |
| 對子公司所有權權益變動 | 0 | 0 | 2,665 | 0 | 0 | 0 | 0 | -4,960 | 0 | -4,960 | | -2,295 | 2,295 | 0 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 388,415 | 388,415 |
| 其他 | 0 | 0 | 0 | 0 | 0 | -43,549 | -43,549 | 0 | 0 | 0 | | -43,549 | 0 | -43,549 |
| 權益增加(減少)總額 | 0 | 0 | 2,665 | 0 | 0 | 2,259,096 | 2,259,096 | -374,020 | 54,855 | -319,165 | | 1,942,596 | 414,041 | 2,356,637 |
| 期末餘額 | 29,080,608 | 29,080,608 | 1,921,575 | 5,616,758 | 5,102,550 | 6,046,802 | 16,766,110 | -1,615,309 | -113,724 | -1,729,033 | | 46,039,260 | 3,574,702 | 49,613,962 |