TGI — Interim / Quarterly Report 2016

Mar 29, 2017

公開資訊觀測站

合併權益變動表

本資料由台玻公司提供

「投資人若需了解更詳細資訊可至XBRL資訊平台或電子書查詢」
本公司採 月制會計年度(空白表曆年制)

本期

| 民國105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 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 特別盈餘公積迴轉 | 0 | 0 | 0 | 0 | -5,150,243 | 5,150,243 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | -1,641,685 | -1,641,685 | 0 | 0 | 0 | | -1,641,685 | -261,696 | -1,903,381 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -16,062 | -16,062 | -3,291,392 | 9,787 | -3,281,605 | | -3,297,667 | -271,169 | -3,568,836 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -1,657,747 | -1,657,747 | -3,291,392 | 9,787 | -3,281,605 | | -4,939,352 | -532,865 | -5,472,217 |
| 現金增資 | 4,000,000 | 4,000,000 | 1,145,817 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 5,145,817 | 0 | 5,145,817 |
| 對子公司所有權權益變動 | 0 | 0 | -5,040 | 0 | 0 | 0 | 0 | 15,137 | 0 | 15,137 | | 10,097 | -10,097 | 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 | 274,527 | 274,527 |
| 權益增加（減少）總額 | 4,000,000 | 4,000,000 | 1,164,438 | 0 | -5,150,243 | 3,492,496 | -1,657,747 | -3,276,255 | 9,787 | -3,266,468 | | 240,223 | -268,435 | -28,212 |
| 期末餘額 | 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 |

去年同期

| 民國104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 | -4,687,597 | -4,687,597 | 0 | 0 | 0 | | -4,687,597 | -537,853 | -5,225,450 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -462,646 | -462,646 | -1,143,702 | -42,101 | -1,185,803 | | -1,648,449 | -100,650 | -1,749,099 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -5,150,243 | -5,150,243 | -1,143,702 | -42,101 | -1,185,803 | | -6,336,046 | -638,503 | -6,974,549 |
| 現金增資 | 1,300,000 | 1,300,000 | 369,483 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 1,669,483 | 0 | 1,669,483 |
| 對子公司所有權權益變動 | 0 | 0 | 14,139 | 0 | 0 | 0 | 0 | 8,801 | 0 | 8,801 | | 22,940 | -22,940 | 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 | 1,300,000 | 1,300,000 | 383,622 | 15,326 | 0 | -5,165,569 | -5,150,243 | -1,134,901 | -42,101 | -1,177,002 | | -4,643,623 | -587,647 | -5,231,270 |
| 期末餘額 | 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 |