Shuttle — Interim / Quarterly Report 2016

May 13, 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年第1季 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
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| 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 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | -56,989 | -56,989 | 0 | 0 | 0 | 0 | 0 | -56,989 | -2,551 | -59,540 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | -54,601 | -26,400 | 0 | -81,001 | 0 | -81,001 | -524 | -81,525 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | -56,989 | -56,989 | -54,601 | -26,400 | 0 | -81,001 | 0 | -137,990 | -3,075 | -141,065 |
| 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 | -56,989 | -56,989 | -54,601 | -26,400 | 644 | -80,357 | 0 | -137,466 | -3,075 | -140,541 |
| 期末餘額 | 3,482,273 | 3,482,273 | 236,492 | 79,478 | -126,310 | -46,832 | 201,586 | -69,796 | 0 | 131,790 | -87,196 | 3,716,527 | -24,927 | 3,691,600 |

去年同期

| 民國104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 | 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 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | -86,258 | -86,258 | 0 | 0 | 0 | 0 | 0 | -86,258 | -1,057 | -87,315 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -49,238 | -18,223 | 0 | -67,461 | 0 | -67,461 | 749 | -66,712 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -86,258 | -86,258 | -49,238 | -18,223 | 0 | -67,461 | 0 | -153,719 | -308 | -154,027 |
| 股份基礎給付 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,533 | 1,533 | 0 | 1,533 | 0 | 1,533 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 0 | 0 | -86,258 | -86,258 | -49,238 | -18,223 | 1,533 | -65,928 | 0 | -152,186 | -308 | -152,494 |
| 期末餘額 | 3,484,733 | 3,484,733 | 235,640 | 79,478 | 127,501 | -69,635 | 137,344 | 112,497 | -48,090 | -3,023 | 61,384 | -87,196 | 3,831,905 | -20,665 | 3,811,240 |