TGI — Interim / Quarterly Report 2019

Aug 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 | -1,058,610 | -1,058,610 | 0 | 0 | 0 | | -1,058,610 | -111,374 | -1,169,984 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 386,191 | -13,136 | 373,055 | | 373,055 | 31,632 | 404,687 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -1,058,610 | -1,058,610 | 386,191 | -13,136 | 373,055 | | -685,555 | -79,742 | -765,297 |
| 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 | -2,037,657 | -1,931,028 | 386,191 | -13,136 | 373,055 | | -1,557,973 | -79,742 | -1,637,715 |
| 期末餘額 | 29,080,608 | 29,080,608 | 1,925,218 | 5,935,764 | 5,102,550 | 2,938,318 | 13,976,632 | -2,165,163 | -127,760 | -2,292,923 | | 42,689,535 | 3,407,130 | 46,096,665 |

去年同期

| 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 | 1,136,319 | 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 |