SOLOMON — Interim / Quarterly Report 2013

May 14, 2013

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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102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 | 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 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 27,269 | 27,269 | 0 | 0 | 0 | 0 | 27,269 | 4,014 | 31,283 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4,317 | 4,317 | 0 | 4,317 | 0 | 4,317 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 27,269 | 27,269 | 0 | 4,317 | 4,317 | 0 | 31,586 | 4,014 | 35,600 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 其他 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 23,225 | 0 | 23,225 | 0 | 23,225 | 5,756 | 28,981 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 0 | 0 | 27,269 | 27,269 | 23,225 | 4,317 | 27,542 | 0 | 54,811 | 9,770 | 64,581 |
| 期末餘額 | 1,880,577 | 1,880,577 | 75,737 | 231,210 | 254,464 | 1,569,669 | 2,055,343 | -7,722 | -47,383 | -55,105 | -6,139 | 3,950,413 | 380,033 | 4,330,446 |

去年同期

| 民國101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 | 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 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | 1,294 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,294 | -3,318 | -2,024 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 25,212 | 25,212 | 0 | 0 | 0 | 0 | 25,212 | 5,589 | 30,801 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 24,644 | 24,644 | 0 | 24,644 | 0 | 24,644 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 25,212 | 25,212 | 0 | 24,644 | 24,644 | 0 | 49,856 | 5,589 | 55,445 |
| 其他 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -23,811 | 0 | -23,811 | 0 | -23,811 | -4,951 | -28,762 |
| 權益增加（減少）總額 | 0 | 0 | 1,294 | 0 | 0 | 25,212 | 25,212 | -23,811 | 24,644 | 833 | 0 | 27,339 | -2,680 | 24,659 |
| 期末餘額 | 1,880,577 | 1,880,577 | 72,063 | 220,433 | 141,498 | 1,669,310 | 2,031,241 | -23,811 | -153,386 | -177,197 | -6,139 | 3,800,545 | 333,378 | 4,133,923 |