SOLOMON — Interim / Quarterly Report 2014

May 13, 2014

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103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 | 1,824,160 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 特別盈餘公積迴轉 | 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 | 126,206 | 126,206 | 0 | 0 | 0 | 0 | 126,206 | 11,435 | 137,641 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,377 | 2,377 | 0 | 2,377 | 0 | 2,377 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 126,206 | 126,206 | 0 | 2,377 | 2,377 | 0 | 128,583 | 11,435 | 140,018 |
| 現金減資 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 實際取得或處分子公司股權價格與帳面價值差額 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 其他 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1,134 | 0 | -1,134 | 0 | -1,134 | -872 | -2,006 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 0 | 0 | 126,206 | 126,206 | -1,134 | 2,377 | 1,243 | 0 | 127,449 | 10,563 | 138,012 |
| 期末餘額 | 1,824,160 | 1,824,160 | 75,656 | 232,966 | 159,081 | 1,857,066 | 2,249,113 | 8,535 | 83,577 | 92,112 | -6,106 | 4,234,935 | 414,398 | 4,649,333 |

去年同期

| 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 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 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 |
| 實際取得或處分子公司股權價格與帳面價值差額 | 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 |