SOLOMON — Annual Report 2020

Mar 18, 2021

公開資訊觀測站

合併權益變動表

本資料由所羅門公司提供

「投資人若需了解更詳細資訊可至XBRL資訊平台或電子書查詢」
本公司採 月制會計年度(空白表曆年制)

本期

| 民國109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 | 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 | 1,714,711 | 1,714,711 | 208,545 | 362,816 | 99,227 | 2,331,833 | 2,793,876 | -136,905 | -136,905 | -6,042 | 4,574,185 | 419,548 | 4,993,733 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 32,078 | 0 | -32,078 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 37,677 | -37,677 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -137,177 | -137,177 | 0 | 0 | 0 | -137,177 | 0 | -137,177 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 20,318 | 20,318 | 0 | 0 | 0 | 20,318 | 10,072 | 30,390 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 861 | 861 | 3,436 | 3,436 | 0 | 4,297 | -9,851 | -5,554 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 21,179 | 21,179 | 3,436 | 3,436 | 0 | 24,615 | 221 | 24,836 |
| 實際取得或處分子公司股權價格與帳面價值差額 | 0 | 0 | 791 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 791 | -15,778 | -14,987 |
| 其他 | 0 | 0 | 2,749 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,749 | 0 | 2,749 |
| 權益增加(減少)總額 | 0 | 0 | 3,540 | 32,078 | 37,677 | -185,753 | -115,998 | 3,436 | 3,436 | 0 | -109,022 | -15,557 | -124,579 |
| 期末餘額 | 1,714,711 | 1,714,711 | 212,085 | 394,894 | 136,904 | 2,146,080 | 2,677,878 | -133,469 | -133,469 | -6,042 | 4,465,163 | 403,991 | 4,869,154 |

去年同期

| 民國108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 | 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 | 1,714,711 | 1,714,711 | 177,412 | 334,597 | 86,953 | 2,240,166 | 2,661,716 | -99,227 | -99,227 | -6,042 | 4,448,570 | 327,510 | 4,776,080 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 28,219 | 0 | -28,219 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 12,274 | -12,274 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -188,618 | -188,618 | 0 | 0 | 0 | -188,618 | 0 | -188,618 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 318,447 | 318,447 | 0 | 0 | 0 | 318,447 | 42,445 | 360,892 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 2,331 | 2,331 | -37,678 | -37,678 | 0 | -35,347 | -27,536 | -62,883 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 320,778 | 320,778 | -37,678 | -37,678 | 0 | 283,100 | 14,909 | 298,009 |
| 實際取得或處分子公司股權價格與帳面價值差額 | 0 | 0 | -715 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -715 | 77,129 | 76,414 |
| 其他 | 0 | 0 | 31,848 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 31,848 | 0 | 31,848 |
| 權益增加(減少)總額 | 0 | 0 | 31,133 | 28,219 | 12,274 | 91,667 | 132,160 | -37,678 | -37,678 | 0 | 125,615 | 92,038 | 217,653 |
| 期末餘額 | 1,714,711 | 1,714,711 | 208,545 | 362,816 | 99,227 | 2,331,833 | 2,793,876 | -136,905 | -136,905 | -6,042 | 4,574,185 | 419,548 | 4,993,733 |