TGI — Interim / Quarterly Report 2019

Nov 14, 2019

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108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 | 透過其他綜合損益按公允價值衡量之金融資產未實現評價(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 | 1,925,218 | 5,829,135 | 5,102,550 | 4,973,947 | 15,905,632 | -2,551,354 | -114,624 | -2,665,978 | | 44,245,480 | 3,486,885 | 47,732,365 |
| 追溯適用及追溯重編之影響數 | 0 | 0 | 0 | 0 | 0 | 2,028 | 2,028 | 0 | 0 | 0 | | 2,028 | -13 | 2,015 |
| 期初重編後餘額 | 29,080,608 | 29,080,608 | 1,925,218 | 5,829,135 | 5,102,550 | 4,975,975 | 15,907,660 | -2,551,354 | -114,624 | -2,665,978 | | 44,247,508 | 3,486,872 | 47,734,380 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 106,629 | 0 | -106,629 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -872,418 | -872,418 | 0 | 0 | 0 | | -872,418 | 0 | -872,418 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | -1,484,190 | -1,484,190 | 0 | 0 | 0 | | -1,484,190 | -161,317 | -1,645,507 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -908,124 | -16,889 | -925,013 | | -925,013 | -69,027 | -994,040 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -1,484,190 | -1,484,190 | -908,124 | -16,889 | -925,013 | | -2,409,203 | -230,344 | -2,639,547 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 106,629 | 0 | -2,463,237 | -2,356,608 | -908,124 | -16,889 | -925,013 | | -3,281,621 | -230,344 | -3,511,965 |
| 期末餘額 | 29,080,608 | 29,080,608 | 1,925,218 | 5,935,764 | 5,102,550 | 2,512,738 | 13,551,052 | -3,459,478 | -131,513 | -3,590,991 | | 40,965,887 | 3,256,528 | 44,222,415 |

去年同期

| 民國107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 | 透過其他綜合損益按公允價值衡量之金融資產未實現評價(損)益 | 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 | 1,044,037 | 1,044,037 | 0 | 0 | 0 | 0 | | 1,044,037 | 21,224 | 1,065,261 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 23,589 | 23,589 | -1,278,622 | 35,485 | 0 | -1,243,137 | | -1,219,548 | -102,800 | -1,322,348 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 1,067,626 | 1,067,626 | -1,278,622 | 35,485 | 0 | -1,243,137 | | -175,511 | -81,576 | -257,087 |
| 對子公司所有權權益變動 | 0 | 0 | 3,736 | 0 | 0 | 0 | 0 | -3,422 | 0 | 0 | -3,422 | | 314 | -314 | 0 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 32,075 | 32,075 |
| 其他 | 0 | 0 | 0 | 0 | 0 | -208,755 | -208,755 | 0 | 0 | 0 | 0 | | -208,755 | -13,372 | -222,127 |
| 權益增加(減少)總額 | 0 | 0 | 3,736 | 212,377 | 0 | -807,536 | -595,159 | -1,282,044 | 35,485 | 0 | -1,246,559 | | -1,837,982 | -63,187 | -1,901,169 |
| 期末餘額 | 29,080,608 | 29,080,608 | 1,925,311 | 5,829,135 | 5,102,550 | 5,239,266 | 16,170,951 | -2,897,353 | -78,239 | 0 | -2,975,592 | | 44,201,278 | 3,511,515 | 47,712,793 |