SOLOMON — Interim / Quarterly Report 2016

Nov 14, 2016

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105年前3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 | 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 | 126,779 | 275,582 | 2,384,469 | 2,660,051 | 47,686 | 2,611 | 50,297 | -6,042 | 4,545,796 | 423,150 | 4,968,946 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 36,908 | -36,908 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 普通股現金股利 | 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 | 87,483 | 87,483 | 0 | 0 | 0 | 0 | 87,483 | 13,834 | 101,317 |
| 本期其他綜合損益 | 0 | 0 | 1,413 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,413 | -7,131 | -5,718 |
| 本期綜合損益總額 | 0 | 0 | 1,413 | 0 | 87,483 | 87,483 | 0 | 0 | 0 | 0 | 88,896 | 6,703 | 95,599 |
| 其他 | 0 | 0 | 0 | 0 | 0 | 0 | -86,389 | 15,412 | -70,977 | 0 | -70,977 | -13,559 | -84,536 |
| 權益增加（減少）總額 | 0 | 0 | 1,413 | 36,908 | -120,896 | -83,988 | -86,389 | 15,412 | -70,977 | 0 | -153,552 | -6,856 | -160,408 |
| 期末餘額 | 1,714,711 | 1,714,711 | 128,192 | 312,490 | 2,263,573 | 2,576,063 | -38,703 | 18,023 | -20,680 | -6,042 | 4,392,244 | 416,294 | 4,808,538 |

去年同期

| 民國104年前3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 | 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 | 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 | -33,933 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 普通股現金股利 | 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 | 207,262 | 207,262 | 0 | 0 | 0 | 0 | 207,262 | 34,485 | 241,747 |
| 本期其他綜合損益 | 0 | 0 | -620 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -620 | -3,877 | -4,497 |
| 本期綜合損益總額 | 0 | 0 | -620 | 0 | 207,262 | 207,262 | 0 | 0 | 0 | 0 | 206,642 | 30,608 | 237,250 |
| 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 |
| 其他 | 0 | 0 | 0 | 0 | 0 | 0 | 17,101 | 0 | 17,101 | 0 | 17,101 | 3,059 | 20,160 |
| 權益增加（減少）總額 | 0 | 0 | -620 | 33,933 | 1,858 | 35,791 | 17,101 | 0 | 17,101 | 0 | 52,272 | 33,667 | 85,939 |
| 期末餘額 | 1,714,711 | 1,714,711 | 83,984 | 275,582 | 2,225,597 | 2,501,179 | 66,424 | 0 | 66,424 | -6,042 | 4,360,256 | 486,920 | 4,847,176 |