Shuttle — Interim / Quarterly Report 2015

Nov 12, 2015

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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104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 | 備供出售金融資產未實現（損）益 | 其他 | 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 | 3,484,733 | 3,484,733 | 235,640 | 79,478 | 127,501 | 16,623 | 223,602 | 161,735 | -29,867 | -4,556 | 127,312 | -87,196 | 3,984,091 | -20,357 | 3,963,734 |
| 期初重編後餘額 | 3,484,733 | 3,484,733 | 235,640 | 79,478 | 127,501 | 16,623 | 223,602 | 161,735 | -29,867 | -4,556 | 127,312 | -87,196 | 3,984,091 | -20,357 | 3,963,734 |
| 特別盈餘公積迴轉 | 0 | 0 | 0 | 0 | -127,501 | 127,501 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | -198,899 | -198,899 | 0 | 0 | 0 | 0 | 0 | -198,899 | -2,528 | -201,427 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 99,242 | -41,558 | 0 | 57,684 | 0 | 57,684 | 1,706 | 59,390 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -198,899 | -198,899 | 99,242 | -41,558 | 0 | 57,684 | 0 | -141,215 | -822 | -142,037 |
| 股份基礎給付 | -1,320 | -1,320 | 984 | 0 | 0 | 0 | 0 | 0 | 0 | 3,163 | 3,163 | 0 | 2,827 | 0 | 2,827 |
| 權益增加（減少）總額 | -1,320 | -1,320 | 984 | 0 | -127,501 | -71,398 | -198,899 | 99,242 | -41,558 | 3,163 | 60,847 | 0 | -138,388 | -822 | -139,210 |
| 期末餘額 | 3,483,413 | 3,483,413 | 236,624 | 79,478 | 0 | -54,775 | 24,703 | 260,977 | -71,425 | -1,393 | 188,159 | -87,196 | 3,845,703 | -21,179 | 3,824,524 |

去年同期

| 民國103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 | 備供出售金融資產未實現（損）益 | 其他 | 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 | 3,503,603 | 3,503,603 | 237,724 | 32,952 | 215,275 | 465,258 | 713,485 | 14,014 | -141,515 | -27,459 | -154,960 | -29,141 | 4,270,711 | -13,521 | 4,257,190 |
| 期初重編後餘額 | 3,503,603 | 3,503,603 | 237,724 | 32,952 | 215,275 | 465,258 | 713,485 | 14,014 | -141,515 | -27,459 | -154,960 | -29,141 | 4,270,711 | -13,521 | 4,257,190 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 46,526 | 0 | -46,526 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 特別盈餘公積迴轉 | 0 | 0 | 0 | 0 | -87,774 | 87,774 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -242,459 | -242,459 | 0 | 0 | 0 | 0 | 0 | -242,459 | 0 | -242,459 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | -235,194 | -235,194 | 0 | 0 | 0 | 0 | 0 | -235,194 | -6,950 | -242,144 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 42,099 | 85,144 | 0 | 127,243 | 0 | 127,243 | 1,641 | 128,884 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -235,194 | -235,194 | 42,099 | 85,144 | 0 | 127,243 | 0 | -107,951 | -5,309 | -113,260 |
| 庫藏股買回 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -39,441 | -39,441 | 0 | -39,441 |
| 股份基礎給付 | -14,010 | -14,010 | -4,160 | 0 | 0 | 0 | 0 | 0 | 0 | 20,425 | 20,425 | 0 | 2,255 | 0 | 2,255 |
| 權益增加（減少）總額 | -14,010 | -14,010 | -4,160 | 46,526 | -87,774 | -436,405 | -477,653 | 42,099 | 85,144 | 20,425 | 147,668 | -39,441 | -387,596 | -5,309 | -392,905 |
| 期末餘額 | 3,489,593 | 3,489,593 | 233,564 | 79,478 | 127,501 | 28,853 | 235,832 | 56,113 | -56,371 | -7,034 | -7,292 | -68,582 | 3,883,115 | -18,830 | 3,864,285 |