TGI — Interim / Quarterly Report 2017

May 11, 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 | 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 | 5,984 | 5,984 | 0 | 0 | 0 | | 5,984 | -30,841 | -24,857 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1,848,721 | 5,868 | -1,842,853 | | -1,842,853 | -157,123 | -1,999,976 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 5,984 | 5,984 | -1,848,721 | 5,868 | -1,842,853 | | -1,836,869 | -187,964 | -2,024,833 |
| 對子公司所有權權益變動 | 0 | 0 | 237 | 0 | 0 | 0 | 0 | -268 | 0 | -268 | | -31 | 31 | 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 | 237 | 0 | 0 | 5,984 | 5,984 | -1,848,989 | 5,868 | -1,843,121 | | -1,836,900 | -191,933 | -2,028,833 |
| 期末餘額 | 29,080,608 | 29,080,608 | 1,919,147 | 5,616,758 | 5,102,550 | 3,793,690 | 14,512,998 | -3,090,278 | -162,711 | -3,252,989 | | 42,259,764 | 2,968,728 | 45,228,492 |

去年同期

| 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 |