TGI — Interim / Quarterly Report 2020

Nov 13, 2020

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109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 | 5,935,764 | 5,102,550 | 2,496,601 | 13,534,915 | -4,256,371 | -120,289 | -4,376,660 | | 40,164,081 | 3,197,130 | 43,361,211 |
| 追溯適用及追溯重編之影響數 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 期初重編後餘額 | 29,080,608 | 29,080,608 | 1,925,218 | 5,935,764 | 5,102,550 | 2,496,601 | 13,534,915 | -4,256,371 | -120,289 | -4,376,660 | | 40,164,081 | 3,197,130 | 43,361,211 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 239,645 | 239,645 | 0 | 0 | 0 | | 239,645 | -79,492 | 160,153 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -135,123 | -26,052 | -161,175 | | -161,175 | -11,100 | -172,275 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 239,645 | 239,645 | -135,123 | -26,052 | -161,175 | | 78,470 | -90,592 | -12,122 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | -112,731 | -112,731 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 0 | 0 | 239,645 | 239,645 | -135,123 | -26,052 | -161,175 | | 78,470 | -203,323 | -124,853 |
| 期末餘額 | 29,080,608 | 29,080,608 | 1,925,218 | 5,935,764 | 5,102,550 | 2,736,246 | 13,774,560 | -4,391,494 | -146,341 | -4,537,835 | | 40,242,551 | 2,993,807 | 43,236,358 |

去年同期

| 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 | 4,975,975 | 15,907,660 | -2,551,354 | -114,624 | -2,665,978 | | 44,247,508 | 3,486,872 | 47,734,380 |
| 追溯適用及追溯重編之影響數 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 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 |
| 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 |