SOLOMON — Interim / Quarterly Report 2015

Aug 13, 2015

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104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 | 1,714,711 | 1,714,711 | 84,604 | 241,649 | 0 | 2,223,739 | 2,465,388 | 49,323 | 0 | 49,323 | -6,042 | 4,307,984 | 453,253 | 4,761,237 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 33,933 | 0 | -33,933 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -171,471 | -171,471 | 0 | 0 | 0 | 0 | -171,471 | 0 | -171,471 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 104,428 | 104,428 | 0 | 0 | 0 | 0 | 104,428 | 12,738 | 117,166 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 104,428 | 104,428 | 0 | 0 | 0 | 0 | 104,428 | 12,738 | 117,166 |
| 實際取得或處分子公司股權價格與帳面價值差額 | 0 | 0 | 114 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 114 | -133 | -19 |
| 其他 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -29,239 | 0 | -29,239 | 0 | -29,239 | -5,251 | -34,490 |
| 權益增加（減少）總額 | 0 | 0 | 114 | 33,933 | 0 | -100,976 | -67,043 | -29,239 | 0 | -29,239 | 0 | -96,168 | 7,354 | -88,814 |
| 期末餘額 | 1,714,711 | 1,714,711 | 84,718 | 275,582 | 0 | 2,122,763 | 2,398,345 | 20,084 | 0 | 20,084 | -6,042 | 4,211,816 | 460,607 | 4,672,423 |

去年同期

| 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 |
| 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 |