Shuttle — Interim / Quarterly Report 2016

Nov 14, 2016

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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105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 | 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 | 3,483,333 | 3,483,333 | 235,552 | 79,478 | -69,321 | 10,157 | 256,187 | -43,396 | -644 | 212,147 | -87,196 | 3,853,993 | -21,852 | 3,832,141 |
| 期初重編後餘額 | 3,483,333 | 3,483,333 | 235,552 | 79,478 | -69,321 | 10,157 | 256,187 | -43,396 | -644 | 212,147 | -87,196 | 3,853,993 | -21,852 | 3,832,141 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | -24,841 | -24,841 | 0 | 0 | 0 | 0 | 0 | -24,841 | -2,002 | -26,843 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | -129,301 | -42,537 | 0 | -171,838 | 0 | -171,838 | -452 | -172,290 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | -24,841 | -24,841 | -129,301 | -42,537 | 0 | -171,838 | 0 | -196,679 | -2,454 | -199,133 |
| 股份基礎給付 | -1,060 | -1,060 | 940 | 0 | 0 | 0 | 0 | 0 | 644 | 644 | 0 | 524 | 0 | 524 |
| 權益增加（減少）總額 | -1,060 | -1,060 | 940 | 0 | -24,841 | -24,841 | -129,301 | -42,537 | 644 | -171,194 | 0 | -196,155 | -2,454 | -198,609 |
| 期末餘額 | 3,482,273 | 3,482,273 | 236,492 | 79,478 | -94,162 | -14,684 | 126,886 | -85,933 | 0 | 40,953 | -87,196 | 3,657,838 | -24,306 | 3,633,532 |

去年同期

| 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 |