TGI — Interim / Quarterly Report 2016

Nov 10, 2016

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105年前3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 | 備供出售金融資產未實現（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 | 25,080,608 | 25,080,608 | 754,472 | 5,616,758 | 10,252,793 | 295,210 | 16,164,761 | 2,034,966 | -178,366 | 1,856,600 | | 43,856,441 | 3,429,096 | 47,285,537 |
| 特別盈餘公積迴轉 | 0 | 0 | 0 | 0 | -5,150,242 | 5,150,242 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | -1,275,777 | -1,275,777 | 0 | 0 | 0 | | -1,275,777 | -207,514 | -1,483,291 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -2,769,331 | -5,456 | -2,774,787 | | -2,774,787 | -232,697 | -3,007,484 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -1,275,777 | -1,275,777 | -2,769,331 | -5,456 | -2,774,787 | | -4,050,564 | -440,211 | -4,490,775 |
| 現金增資 | 4,000,000 | 4,000,000 | 1,147,013 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 5,147,013 | 0 | 5,147,013 |
| 對子公司所有權權益變動 | 0 | 0 | -4,632 | 0 | 0 | 0 | 0 | 12,969 | 0 | 12,969 | | 8,337 | -8,337 | 0 |
| 股份基礎給付 | 0 | 0 | 23,661 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 23,661 | 0 | 23,661 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 212,322 | 212,322 |
| 權益增加（減少）總額 | 4,000,000 | 4,000,000 | 1,166,042 | 0 | -5,150,242 | 3,874,465 | -1,275,777 | -2,756,362 | -5,456 | -2,761,818 | | 1,128,447 | -236,226 | 892,221 |
| 期末餘額 | 29,080,608 | 29,080,608 | 1,920,514 | 5,616,758 | 5,102,551 | 4,169,675 | 14,888,984 | -721,396 | -183,822 | -905,218 | | 44,984,888 | 3,192,870 | 48,177,758 |

去年同期

| 民國104年前3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 | 備供出售金融資產未實現（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 | 23,780,608 | 23,780,608 | 370,850 | 5,601,432 | 10,252,793 | 5,460,779 | 21,315,004 | 3,169,867 | -136,265 | 3,033,602 | | 48,500,064 | 4,016,743 | 52,516,807 |
| 普通股現金股利 | 0 | 0 | 0 | 15,326 | 0 | -15,326 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | -3,363,748 | -3,363,748 | 0 | 0 | 0 | | -3,363,748 | -403,660 | -3,767,408 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -182,400 | -26,621 | -209,021 | | -209,021 | -14,312 | -223,333 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -3,363,748 | -3,363,748 | -182,400 | -26,621 | -209,021 | | -3,572,769 | -417,972 | -3,990,741 |
| 對子公司所有權權益變動 | 0 | 0 | 12,118 | 0 | 0 | 0 | 0 | 9,542 | 0 | 9,542 | | 21,660 | -21,660 | 0 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 73,796 | 73,796 |
| 權益增加（減少）總額 | 0 | 0 | 12,118 | 15,326 | 0 | -3,379,074 | -3,363,748 | -172,858 | -26,621 | -199,479 | | -3,551,109 | -365,836 | -3,916,945 |
| 期末餘額 | 23,780,608 | 23,780,608 | 382,968 | 5,616,758 | 10,252,793 | 2,081,705 | 17,951,256 | 2,997,009 | -162,886 | 2,834,123 | | 44,948,955 | 3,650,907 | 48,599,862 |