TGI — Interim / Quarterly Report 2017

Aug 16, 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 | 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 | 398,489 | 398,489 | 0 | 0 | 0 | | 398,489 | -18,545 | 379,944 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1,076,013 | 17,512 | -1,058,501 | | -1,058,501 | -89,027 | -1,147,528 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 398,489 | 398,489 | -1,076,013 | 17,512 | -1,058,501 | | -660,012 | -107,572 | -767,584 |
| 對子公司所有權權益變動 | 0 | 0 | -1,447 | 0 | 0 | 0 | 0 | -1,341 | 0 | -1,341 | | -2,788 | 2,788 | 0 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 152,728 | 152,728 |
| 權益增加（減少）總額 | 0 | 0 | -1,447 | 0 | 0 | 398,489 | 398,489 | -1,077,354 | 17,512 | -1,059,842 | | -662,800 | 47,944 | -614,856 |
| 期末餘額 | 29,080,608 | 29,080,608 | 1,917,463 | 5,616,758 | 5,102,550 | 4,186,195 | 14,905,503 | -2,318,643 | -151,067 | -2,469,710 | | 43,433,864 | 3,208,605 | 46,642,469 |

去年同期

| 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 |