TGI — Interim / Quarterly Report 2016

May 13, 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 | 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 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | -357,023 | -357,023 | 0 | 0 | 0 | | -357,023 | -80,187 | -437,210 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -527,960 | 7,396 | -520,564 | | -520,564 | -45,365 | -565,929 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -357,023 | -357,023 | -527,960 | 7,396 | -520,564 | | -877,587 | -125,552 | -1,003,139 |
| 對子公司所有權權益變動 | 0 | 0 | -5,032 | 0 | 0 | 0 | 0 | 6,897 | 0 | 6,897 | | 1,865 | -1,865 | 0 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | -4,000 | -4,000 |
| 權益增加（減少）總額 | 0 | 0 | -5,032 | 0 | 0 | -357,023 | -357,023 | -521,063 | 7,396 | -513,667 | | -875,722 | -131,417 | -1,007,139 |
| 期末餘額 | 25,080,608 | 25,080,608 | 749,440 | 5,616,758 | 10,252,793 | -61,813 | 15,807,738 | 1,513,903 | -170,970 | 1,342,933 | | 42,980,719 | 3,297,679 | 46,278,398 |

去年同期

| 民國104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 | 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 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | -1,204,188 | -1,204,188 | 0 | 0 | 0 | | -1,204,188 | -132,645 | -1,336,833 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -556,191 | 17,442 | -538,749 | | -538,749 | -72,195 | -610,944 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -1,204,188 | -1,204,188 | -556,191 | 17,442 | -538,749 | | -1,742,937 | -204,840 | -1,947,777 |
| 對子公司所有權權益變動 | 0 | 0 | -23,112 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | -23,112 | 23,112 | 0 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 44,625 | 44,625 |
| 權益增加（減少）總額 | 0 | 0 | -23,112 | 0 | 0 | -1,204,188 | -1,204,188 | -556,191 | 17,442 | -538,749 | | -1,766,049 | -137,103 | -1,903,152 |
| 期末餘額 | 23,780,608 | 23,780,608 | 347,738 | 5,601,432 | 10,252,793 | 4,256,591 | 20,110,816 | 2,613,676 | -118,823 | 2,494,853 | | 46,734,015 | 3,879,640 | 50,613,655 |