SOLOMON — Interim / Quarterly Report 2013

Nov 14, 2013

公開資訊觀測站

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102年前3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 | 1,880,577 | 1,880,577 | 75,737 | 231,210 | 254,464 | 1,542,400 | 2,028,074 | -30,947 | -51,700 | -82,647 | -6,139 | 3,895,602 | 370,263 | 4,265,865 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 1,756 | 0 | -1,756 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 特別盈餘公積迴轉 | 0 | 0 | 0 | 0 | -95,383 | 95,383 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 73,988 | 73,988 | 0 | 0 | 0 | 0 | 73,988 | 9,905 | 83,893 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 98,523 | 98,523 | 0 | 98,523 | 0 | 98,523 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 73,988 | 73,988 | 0 | 98,523 | 98,523 | 0 | 172,511 | 9,905 | 182,416 |
| 現金減資 | -56,417 | -56,417 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 33 | -56,384 | 0 | -56,384 |
| 取得或處分子公司股權價格與帳面價值差額 | 0 | 0 | -81 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -81 | 0 | -81 |
| 其他 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 23,600 | 0 | 23,600 | 0 | 23,600 | 6,877 | 30,477 |
| 權益增加（減少）總額 | -56,417 | -56,417 | -81 | 1,756 | -95,383 | 167,615 | 73,988 | 23,600 | 98,523 | 122,123 | 33 | 139,646 | 16,782 | 156,428 |
| 期末餘額 | 1,824,160 | 1,824,160 | 75,656 | 232,966 | 159,081 | 1,710,015 | 2,102,062 | -7,347 | 46,823 | 39,476 | -6,106 | 4,035,248 | 387,045 | 4,422,293 |

去年同期

| 民國101年前3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 | 1,880,577 | 1,880,577 | 70,769 | 220,433 | 141,498 | 1,644,098 | 2,006,029 | 0 | -178,030 | -178,030 | -6,139 | 3,773,206 | 336,058 | 4,109,264 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 10,777 | 0 | -10,777 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 112,966 | -112,966 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 90,289 | 90,289 | 0 | 0 | 0 | 0 | 90,289 | 32,736 | 123,025 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -26,194 | -26,194 | 0 | -26,194 | 0 | -26,194 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 90,289 | 90,289 | 0 | -26,194 | -26,194 | 0 | 64,095 | 32,736 | 96,831 |
| 取得或處分子公司股權價格與帳面價值差額 | 0 | 0 | 4,843 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4,843 | 2,146 | 6,989 |
| 其他 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -34,715 | 0 | -34,715 | 0 | -34,715 | -21,296 | -56,011 |
| 權益增加（減少）總額 | 0 | 0 | 4,843 | 10,777 | 112,966 | -33,454 | 90,289 | -34,715 | -26,194 | -60,909 | 0 | 34,223 | 13,586 | 47,809 |
| 期末餘額 | 1,880,577 | 1,880,577 | 75,612 | 231,210 | 254,464 | 1,610,644 | 2,096,318 | -34,715 | -204,224 | -238,939 | -6,139 | 3,807,429 | 349,644 | 4,157,073 |