SPACE SHUTTLE — Interim / Quarterly Report 2026

May 14, 2026

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本公司採 月制會計年度(空白表曆年制)

本期

| 民國115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 | 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 | 透過其他綜合損益按公允價值衡量之金融資產未實現評價（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 | 1,391,173 | 1,391,173 | 5,109 | 2,986 | -228,859 | -225,873 | -13,344 | 419,460 | 406,116 | | 1,576,525 | | 1,576,525 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 20,030 | 20,030 | 0 | 0 | 0 | | 20,030 | | 20,030 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 26,656 | 371,490 | 398,146 | | 398,146 | | 398,146 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 20,030 | 20,030 | 26,656 | 371,490 | 398,146 | | 418,176 | | 418,176 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 0 | 20,030 | 20,030 | 26,656 | 371,490 | 398,146 | | 418,176 | | 418,176 |
| 期末餘額 | 1,391,173 | 1,391,173 | 5,109 | 2,986 | -208,829 | -205,843 | 13,312 | 790,950 | 804,262 | | 1,994,701 | | 1,994,701 |

去年同期

| 民國114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 | 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 | 透過其他綜合損益按公允價值衡量之金融資產未實現評價（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 | 1,391,173 | 1,391,173 | 5,109 | 2,986 | -196,393 | -193,407 | 8,693 | 15,694 | 24,387 | | 1,227,262 | | 1,227,262 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 459 | 459 | 0 | 0 | 0 | | 459 | | 459 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 11,750 | -1,171 | 10,579 | | 10,579 | | 10,579 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 459 | 459 | 11,750 | -1,171 | 10,579 | | 11,038 | | 11,038 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 0 | 459 | 459 | 11,750 | -1,171 | 10,579 | | 11,038 | | 11,038 |
| 期末餘額 | 1,391,173 | 1,391,173 | 5,109 | 2,986 | -195,934 | -192,948 | 20,443 | 14,523 | 34,966 | | 1,238,300 | | 1,238,300 |