Shuttle — Interim / Quarterly Report 2016

Feb 17, 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104年度 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 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 | -213,442 | -213,442 | 0 | 0 | 0 | 0 | 0 | -213,442 | -3,618 | -217,060 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -3 | -3 | 94,452 | -13,529 | 0 | 80,923 | 0 | 80,920 | 2,123 | 83,043 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -213,445 | -213,445 | 94,452 | -13,529 | 0 | 80,923 | 0 | -132,522 | -1,495 | -134,017 |
| 股份基礎給付 | -1,400 | -1,400 | -88 | 0 | 0 | 0 | 0 | 0 | 0 | 3,912 | 3,912 | 0 | 2,424 | 0 | 2,424 |
| 權益增加（減少）總額 | -1,400 | -1,400 | -88 | 0 | -127,501 | -85,944 | -213,445 | 94,452 | -13,529 | 3,912 | 84,835 | 0 | -130,098 | -1,495 | -131,593 |
| 期末餘額 | 3,483,333 | 3,483,333 | 235,552 | 79,478 | 0 | -69,321 | 10,157 | 256,187 | -43,396 | -644 | 212,147 | -87,196 | 3,853,993 | -21,852 | 3,832,141 |

去年同期

| 民國103年度 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 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 | -247,419 | -247,419 | 0 | 0 | 0 | 0 | 0 | -247,419 | -8,299 | -255,718 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -5 | -5 | 147,721 | 111,648 | 0 | 259,369 | 0 | 259,364 | 1,463 | 260,827 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -247,424 | -247,424 | 147,721 | 111,648 | 0 | 259,369 | 0 | 11,945 | -6,836 | 5,109 |
| 庫藏股買回 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -58,055 | -58,055 | 0 | -58,055 |
| 股份基礎給付 | -18,870 | -18,870 | -2,084 | 0 | 0 | 0 | 0 | 0 | 0 | 22,903 | 22,903 | 0 | 1,949 | 0 | 1,949 |
| 權益增加（減少）總額 | -18,870 | -18,870 | -2,084 | 46,526 | -87,774 | -448,635 | -489,883 | 147,721 | 111,648 | 22,903 | 282,272 | -58,055 | -286,620 | -6,836 | -293,456 |
| 期末餘額 | 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 |