TGI — Interim / Quarterly Report 2017

Nov 13, 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 | 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 | 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 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | -45,645 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | -45,645 | 0 | -45,645 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 1,200,126 | 1,200,126 | 0 | 0 | 0 | | 1,200,126 | 11,150 | 1,211,276 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -458,329 | 31,423 | -426,906 | | -426,906 | -34,141 | -461,047 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 1,200,126 | 1,200,126 | -458,329 | 31,423 | -426,906 | | 773,220 | -22,991 | 750,229 |
| 對子公司所有權權益變動 | 0 | 0 | 1,966 | 0 | 0 | 0 | 0 | -3,486 | 0 | -3,486 | | -1,520 | 1,520 | 0 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 386,399 | 386,399 |
| 權益增加（減少）總額 | 0 | 0 | -43,679 | 0 | 0 | 1,200,126 | 1,200,126 | -461,815 | 31,423 | -430,392 | | 726,055 | 364,928 | 1,090,983 |
| 期末餘額 | 29,080,608 | 29,080,608 | 1,875,231 | 5,616,758 | 5,102,550 | 4,987,832 | 15,707,140 | -1,703,104 | -137,156 | -1,840,260 | | 44,822,719 | 3,525,589 | 48,348,308 |

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 | 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 |