SOLOMON — Interim / Quarterly Report 2013

Mar 28, 2014

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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 |
| 法定盈餘公積彌補虧損 | 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 | 86,831 | 86,831 | 0 | 0 | 0 | 0 | 86,831 | 22,822 | 109,653 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 8,002 | 8,002 | 0 | 132,900 | 132,900 | 0 | 140,902 | 1,291 | 142,193 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 94,833 | 94,833 | 0 | 132,900 | 132,900 | 0 | 227,733 | 24,113 | 251,846 |
| 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 | 40,616 | 0 | 40,616 | 0 | 40,616 | 9,459 | 50,075 |
| 權益增加（減少）總額 | -56,417 | -56,417 | -81 | 1,756 | -95,383 | 188,460 | 94,833 | 40,616 | 132,900 | 173,516 | 33 | 211,884 | 33,572 | 245,456 |
| 期末餘額 | 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 |

去年同期

| 民國101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 | 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 | -4,927 | -4,927 | 0 | 0 | 0 | 0 | -4,927 | 52,970 | 48,043 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 26,972 | 26,972 | 0 | 126,330 | 126,330 | 0 | 153,302 | -1,075 | 152,227 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 22,045 | 22,045 | 0 | 126,330 | 126,330 | 0 | 148,375 | 51,895 | 200,270 |
| 取得或處分子公司股權價格與帳面價值差額 | 0 | 0 | 4,968 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4,968 | 2,346 | 7,314 |
| 其他 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -30,947 | 0 | -30,947 | 0 | -30,947 | -20,036 | -50,983 |
| 權益增加（減少）總額 | 0 | 0 | 4,968 | 10,777 | 112,966 | -101,698 | 22,045 | -30,947 | 126,330 | 95,383 | 0 | 122,396 | 34,205 | 156,601 |
| 期末餘額 | 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 |