TGI — Interim / Quarterly Report 2026

May 14, 2026

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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115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 | 1,895,238 | 7,383,663 | 5,102,550 | 6,397,921 | 18,884,134 | -2,328,987 | 69,476 | -2,259,511 | | 47,600,469 | 2,724,442 | 50,324,911 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 593,564 | 593,564 | 0 | 0 | 0 | | 593,564 | -8,111 | 585,453 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,442,430 | 45,655 | 1,488,085 | | 1,488,085 | 92,669 | 1,580,754 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 593,564 | 593,564 | 1,442,430 | 45,655 | 1,488,085 | | 2,081,649 | 84,558 | 2,166,207 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 0 | 0 | 593,564 | 593,564 | 1,442,430 | 45,655 | 1,488,085 | | 2,081,649 | 84,558 | 2,166,207 |
| 期末餘額 | 29,080,608 | 29,080,608 | 1,895,238 | 7,383,663 | 5,102,550 | 6,991,485 | 19,477,698 | -886,557 | 115,131 | -771,426 | | 49,682,118 | 2,809,000 | 52,491,118 |

去年同期

| 民國114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 | 7,383,663 | 5,102,550 | 6,352,734 | 18,838,947 | -1,470,761 | 62,659 | -1,408,102 | | 48,436,671 | 2,930,597 | 51,367,268 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | -369,832 | -369,832 | 0 | 0 | 0 | | -369,832 | -39,754 | -409,586 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 624,886 | -1,545 | 623,341 | | 623,341 | 40,519 | 663,860 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -369,832 | -369,832 | 624,886 | -1,545 | 623,341 | | 253,509 | 765 | 254,274 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 0 | 0 | -369,832 | -369,832 | 624,886 | -1,545 | 623,341 | | 253,509 | 765 | 254,274 |
| 期末餘額 | 29,080,608 | 29,080,608 | 1,925,218 | 7,383,663 | 5,102,550 | 5,982,902 | 18,469,115 | -845,875 | 61,114 | -784,761 | | 48,690,180 | 2,931,362 | 51,621,542 |