TGI — Interim / Quarterly Report 2018

Aug 13, 2018

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107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 | 透過其他綜合損益按公允價值衡量之金融資產未實現利益（損失） | 備供出售金融資產未實現利益（損失） | 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 | 1,921,575 | 5,616,758 | 5,102,550 | 6,046,802 | 16,766,110 | -1,615,309 | 0 | -113,724 | -1,729,033 | | 46,039,260 | 3,574,702 | 49,613,962 |
| 追溯適用及追溯重編之影響數 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -113,724 | 113,724 | 0 | | 0 | 0 | 0 |
| 期初重編後餘額 | 29,080,608 | 29,080,608 | 1,921,575 | 5,616,758 | 5,102,550 | 6,046,802 | 16,766,110 | -1,615,309 | -113,724 | 0 | -1,729,033 | | 46,039,260 | 3,574,702 | 49,613,962 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 212,377 | 0 | -212,377 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -1,454,030 | -1,454,030 | 0 | 0 | 0 | 0 | | -1,454,030 | 0 | -1,454,030 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 1,136,319 | 1,136,319 | 0 | 0 | 0 | 0 | | 1,136,319 | 42,988 | 1,179,307 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 23,589 | 23,589 | 356,295 | 28,700 | 0 | 384,995 | | 408,584 | 31,029 | 439,613 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 1,159,908 | 1,159,908 | 356,295 | 28,700 | 0 | 384,995 | | 1,544,903 | 74,017 | 1,618,920 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 32,074 | 32,074 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 212,377 | 0 | -506,499 | -294,122 | 356,295 | 28,700 | 0 | 384,995 | | 90,873 | 106,091 | 196,964 |
| 期末餘額 | 29,080,608 | 29,080,608 | 1,921,575 | 5,829,135 | 5,102,550 | 5,540,303 | 16,471,988 | -1,259,014 | -85,024 | 0 | -1,344,038 | | 46,130,133 | 3,680,793 | 49,810,926 |

去年同期

| 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利益（損失） | 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 |