SOLOMON — Interim / Quarterly Report 2014

Mar 27, 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103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 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 339,326 | 339,326 | 0 | 0 | 0 | 0 | 339,326 | 53,496 | 392,822 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 3,155 | 3,155 | 0 | -81,200 | -81,200 | 0 | -78,045 | 267 | -77,778 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 342,481 | 342,481 | 0 | -81,200 | -81,200 | 0 | 261,281 | 53,763 | 315,044 |
| 現金減資 | -109,449 | -109,449 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 64 | -109,385 | 0 | -109,385 |
| 實際取得或處分子公司股權價格與帳面價值差額 | 0 | 0 | 8,948 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8,948 | -13,171 | -4,223 |
| 其他 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 39,654 | 0 | 39,654 | 0 | 39,654 | 8,826 | 48,480 |
| 權益增加（減少）總額 | -109,449 | -109,449 | 8,948 | 8,683 | -159,081 | 492,879 | 342,481 | 39,654 | -81,200 | -41,546 | 64 | 200,498 | 49,418 | 249,916 |
| 期末餘額 | 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 |

去年同期

| 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 |
| 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 | 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 |
| 實際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 |