Shuttle — Interim / Quarterly Report 2013

May 15, 2013

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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102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 | 備供出售金融資產未實現（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 | 3,401,313 | 3,401,313 | 309,074 | 1,126 | 10,136 | 305,911 | 317,173 | -56,546 | -148,409 | -204,955 | 0 | 3,822,605 | 7,687 | 3,830,292 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 25,000 | 25,000 | 0 | 0 | 0 | 0 | 25,000 | -1,181 | 23,819 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 53,912 | 10,624 | 64,536 | 0 | 64,536 | 250 | 64,786 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 25,000 | 25,000 | 53,912 | 10,624 | 64,536 | 0 | 89,536 | -931 | 88,605 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 0 | 0 | 25,000 | 25,000 | 53,912 | 10,624 | 64,536 | 0 | 89,536 | -931 | 88,605 |
| 期末餘額 | 3,401,313 | 3,401,313 | 309,074 | 1,126 | 10,136 | 330,911 | 342,173 | -2,634 | -137,785 | -140,419 | 0 | 3,912,141 | 6,756 | 3,918,897 |

去年同期

| 民國101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 | 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 | 備供出售金融資產未實現（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 | 3,521,583 | 3,521,583 | 296,094 | -6,312 | -6,312 | 0 | -89,284 | -89,284 | -109,615 | 3,612,466 | 3,916 | 3,616,382 |
| 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 |
| 期初重編後餘額 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3,612,466 | 3,916 | 3,616,382 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | 2,325 | 0 | 0 | 0 | 0 | 0 | 0 | 2,325 | 0 | 2,325 |
| 本期淨利（淨損） | 0 | 0 | 0 | 34,278 | 34,278 | 0 | 0 | 0 | 0 | 34,278 | -3,196 | 31,082 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -24,290 | -27,468 | -51,758 | 0 | -51,758 | 44 | -51,714 |
| 本期綜合損益總額 | 0 | 0 | 0 | 34,278 | 34,278 | -24,290 | -27,468 | -51,758 | 0 | -17,480 | -3,152 | -20,632 |
| 庫藏股註銷 | -120,270 | -120,270 | 10,655 | 0 | 0 | 0 | 0 | 0 | 109,615 | 0 | 0 | 0 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,378 | 2,378 |
| 權益增加（減少）總額 | -120,270 | -120,270 | 12,980 | 34,278 | 34,278 | -24,290 | -27,468 | -51,758 | 109,615 | -15,155 | -774 | -15,929 |
| 期末餘額 | 3,401,313 | 3,401,313 | 309,074 | 27,966 | 27,966 | -24,290 | -116,752 | -141,042 | 0 | 3,597,311 | 3,142 | 3,600,453 |