SOLOMON — Interim / Quarterly Report 2014

Aug 13, 2014

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103年上半年度 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 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 | 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 | 1,824,160 | 1,824,160 | 75,656 | 232,966 | 159,081 | 1,730,860 | 2,122,907 | 9,669 | 81,200 | 90,869 | -6,106 | 4,107,486 | 403,835 | 4,511,321 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 8,683 | 0 | -8,683 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 特別盈餘公積迴轉 | 0 | 0 | 0 | 0 | -159,081 | 159,081 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 121,146 | 121,146 | 0 | 0 | 0 | 0 | 121,146 | 21,646 | 142,792 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7,893 | 7,893 | 0 | 7,893 | 0 | 7,893 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 121,146 | 121,146 | 0 | 7,893 | 7,893 | 0 | 129,039 | 21,646 | 150,685 |
| 現金減資 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 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 | -22,959 | 0 | -22,959 | 0 | -22,959 | -4,817 | -27,776 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 8,683 | -159,081 | 271,544 | 121,146 | -22,959 | 7,893 | -15,066 | 0 | 106,080 | 16,829 | 122,909 |
| 期末餘額 | 1,824,160 | 1,824,160 | 75,656 | 241,649 | 0 | 2,002,404 | 2,244,053 | -13,290 | 89,093 | 75,803 | -6,106 | 4,213,566 | 420,664 | 4,634,230 |

去年同期

| 民國102年上半年度 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 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 | 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 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 49,223 | 49,223 | 0 | 0 | 0 | 0 | 49,223 | 6,645 | 55,868 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 111,549 | 111,549 | 0 | 111,549 | 0 | 111,549 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 49,223 | 49,223 | 0 | 111,549 | 111,549 | 0 | 160,772 | 6,645 | 167,417 |
| 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 | 37,433 | 0 | 37,433 | 0 | 37,433 | 9,369 | 46,802 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 1,756 | -95,383 | 142,850 | 49,223 | 37,433 | 111,549 | 148,982 | 0 | 198,205 | 16,014 | 214,219 |
| 期末餘額 | 1,880,577 | 1,880,577 | 75,737 | 232,966 | 159,081 | 1,685,250 | 2,077,297 | 6,486 | 59,849 | 66,335 | -6,139 | 4,093,807 | 386,277 | 4,480,084 |