TGI — Interim / Quarterly Report 2021

Aug 12, 2021

公開資訊觀測站

合併權益變動表

本資料由台玻公司提供

「投資人若需了解更詳細資訊可至XBRL資訊平台或電子書查詢」
本公司採 月制會計年度(空白表曆年制)

本期

| 民國110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 | 5,935,764 | 5,102,550 | 5,214,614 | 16,252,928 | -3,325,359 | -125,831 | -3,451,190 | | 43,807,564 | 2,992,633 | 46,800,197 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 4,803,088 | 4,803,088 | 0 | 0 | 0 | | 4,803,088 | 271,973 | 5,075,061 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -549,522 | 84,085 | -465,437 | | -465,437 | -39,276 | -504,713 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 4,803,088 | 4,803,088 | -549,522 | 84,085 | -465,437 | | 4,337,651 | 232,697 | 4,570,348 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 0 | 0 | 4,803,088 | 4,803,088 | -549,522 | 84,085 | -465,437 | | 4,337,651 | 232,697 | 4,570,348 |
| 期末餘額 | 29,080,608 | 29,080,608 | 1,925,218 | 5,935,764 | 5,102,550 | 10,017,702 | 21,056,016 | -3,874,881 | -41,746 | -3,916,627 | | 48,145,215 | 3,225,330 | 51,370,545 |

去年同期

| 民國109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 | 5,935,764 | 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 | -1,153,609 | -1,153,609 | 0 | 0 | 0 | | -1,153,609 | -151,145 | -1,304,754 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1,072,489 | -7,048 | -1,079,537 | | -1,079,537 | -81,776 | -1,161,313 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -1,153,609 | -1,153,609 | -1,072,489 | -7,048 | -1,079,537 | | -2,233,146 | -232,921 | -2,466,067 |
| 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 | -1,153,609 | -1,153,609 | -1,072,489 | -7,048 | -1,079,537 | | -2,233,146 | -345,652 | -2,578,798 |
| 期末餘額 | 29,080,608 | 29,080,608 | 1,925,218 | 5,935,764 | 5,102,550 | 1,342,992 | 12,381,306 | -5,328,860 | -127,337 | -5,456,197 | | 37,930,935 | 2,851,478 | 40,782,413 |