TGI — Interim / Quarterly Report 2020

May 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年第1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 |
| 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 | -840,357 | -840,357 | 0 | 0 | 0 | | -840,357 | -75,178 | -915,535 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -345,837 | -52,841 | -398,678 | | -398,678 | -26,087 | -424,765 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -840,357 | -840,357 | -345,837 | -52,841 | -398,678 | | -1,239,035 | -101,265 | -1,340,300 |
| 處分透過其他綜合損益按公允價值衡量之權益工具 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 12,853 | 12,853 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 0 | 0 | -840,357 | -840,357 | -345,837 | -52,841 | -398,678 | | -1,239,035 | -88,412 | -1,327,447 |
| 期末餘額 | 29,080,608 | 29,080,608 | 1,925,218 | 5,935,764 | 5,102,550 | 1,656,244 | 12,694,558 | -4,602,208 | -173,130 | -4,775,338 | | 38,925,046 | 3,108,718 | 42,033,764 |

去年同期

| 民國108年第1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 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | -293,659 | -293,659 | 0 | 0 | 0 | | -293,659 | -55,454 | -349,113 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 997,171 | 4,872 | 1,002,043 | | 1,002,043 | 79,405 | 1,081,448 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -293,659 | -293,659 | 997,171 | 4,872 | 1,002,043 | | 708,384 | 23,951 | 732,335 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 0 | 0 | -293,659 | -293,659 | 997,171 | 4,872 | 1,002,043 | | 708,384 | 23,951 | 732,335 |
| 期末餘額 | 29,080,608 | 29,080,608 | 1,925,218 | 5,829,135 | 5,102,550 | 4,682,316 | 15,614,001 | -1,554,183 | -109,752 | -1,663,935 | | 44,955,892 | 3,510,823 | 48,466,715 |