SOLOMON — Interim / Quarterly Report 2015

May 14, 2015

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104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 | 1,714,711 | 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 | 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 | 86,889 | 86,889 | 0 | 0 | 0 | 0 | 86,889 | 10,351 | 97,240 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 86,889 | 86,889 | 0 | 0 | 0 | 0 | 86,889 | 10,351 | 97,240 |
| 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 | 114 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 114 | -133 | -19 |
| 其他 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -11,894 | 0 | -11,894 | 0 | -11,894 | -2,161 | -14,055 |
| 權益增加（減少）總額 | 0 | 0 | 114 | 0 | 0 | 86,889 | 86,889 | -11,894 | 0 | -11,894 | 0 | 75,109 | 8,057 | 83,166 |
| 期末餘額 | 1,714,711 | 1,714,711 | 84,718 | 241,649 | 0 | 2,310,628 | 2,552,277 | 37,429 | 0 | 37,429 | -6,042 | 4,383,093 | 461,310 | 4,844,403 |

去年同期

| 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 |
| 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 | 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 |