台灣高速鐵路股份有限公司                                                                             
                                                                                股 東 權 益 變 動 表                                                                               
                                                                中華民國一○一年及一○○年一月一日至十二月三十一日                                                                
                                                                                                                                                                   單位:新台幣仟元
項    目                            普通股股本      特別股股本       資本公積    法定盈餘公積    未提撥保留盈餘    金融商品未實現損益    股東權益其他調整項目 -其他    股東權益合計
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100年度                                                                                                                                                                            
期初餘額                          $65,132,326     $40,189,917     $1,295,378         $40,285      ($73,570,023)                 $972                   ($9,512,240)    $23,576,615 
可轉換公司債賣回調整資本公積                -               -         (1,468)              -                 -                     -                             -          (1,468)
本期損益                                    -               -              -               -         5,783,747                     -                             -       5,783,747 
盈餘指撥及分配                                                                                                                                                                     
備供出售金融資產未實現損益增減              -               -              -               -                 -                    20                             -              20 
預付特別股建設股息增減                      -               -              -               -                 -                     -                      (552,259)       (552,259)
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期末餘額                          $65,132,326     $40,189,917     $1,293,910         $40,285      ($67,786,276)                 $992                  ($10,064,499)    $28,806,655 
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項    目                            普通股股本      特別股股本       資本公積    法定盈餘公積    未提撥保留盈餘    金融商品未實現損益    股東權益其他調整項目 -其他    股東權益合計
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101年度                                                                                                                                                                            
期初餘額                          $65,132,326     $40,189,917     $1,293,910         $40,285      ($67,786,276)                 $992                  ($10,064,499)    $28,806,655 
本期損益                                    -               -              -               -         3,576,836                     -                             -       3,576,836 
盈餘指撥及分配                                                                                                                                                                     
備供出售金融資產未實現損益增減              -               -              -               -                 -                   801                             -             801 
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期末餘額                          $65,132,326     $40,189,917     $1,293,910         $40,285      ($64,209,440)               $1,793                  ($10,064,499)    $32,384,292 
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