TGI — Interim / Quarterly Report 2016

Aug 12, 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年上半年度 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 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（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 | -961,747 | -961,747 | 0 | 0 | 0 | | -961,747 | -178,612 | -1,140,359 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1,478,145 | -9,123 | -1,487,268 | | -1,487,268 | -127,114 | -1,614,382 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -961,747 | -961,747 | -1,478,145 | -9,123 | -1,487,268 | | -2,449,015 | -305,726 | -2,754,741 |
| 對子公司所有權權益變動 | 0 | 0 | -867 | 0 | 0 | 0 | 0 | 7,765 | 0 | 7,765 | | 6,898 | -6,898 | 0 |
| 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 | 0 | 0 | -867 | 0 | -5,150,242 | 4,188,495 | -961,747 | -1,470,380 | -9,123 | -1,479,503 | | -2,442,117 | -100,302 | -2,542,419 |
| 期末餘額 | 25,080,608 | 25,080,608 | 753,605 | 5,616,758 | 5,102,551 | 4,483,705 | 15,203,014 | 564,586 | -187,489 | 377,097 | | 41,414,324 | 3,328,794 | 44,743,118 |

去年同期

| 民國104年上半年度 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 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（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 |
| 提列法定盈餘公積 | 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 | -1,924,701 | -1,924,701 | 0 | 0 | 0 | | -1,924,701 | -223,554 | -2,148,255 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -966,918 | 32,985 | -933,933 | | -933,933 | -87,380 | -1,021,313 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -1,924,701 | -1,924,701 | -966,918 | 32,985 | -933,933 | | -2,858,634 | -310,934 | -3,169,568 |
| 對子公司所有權權益變動 | 0 | 0 | 10,484 | 0 | 0 | 0 | 0 | 6,816 | 0 | 6,816 | | 17,300 | -17,300 | 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 | 10,484 | 15,326 | 0 | -1,940,027 | -1,924,701 | -960,102 | 32,985 | -927,117 | | -2,841,334 | -254,438 | -3,095,772 |
| 期末餘額 | 23,780,608 | 23,780,608 | 381,334 | 5,616,758 | 10,252,793 | 3,520,752 | 19,390,303 | 2,209,765 | -103,280 | 2,106,485 | | 45,658,730 | 3,762,305 | 49,421,035 |