SOLOMON — Interim / Quarterly Report 2017

Nov 13, 2017

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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106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 | 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 | 122,994 | 312,490 | 0 | 2,341,933 | 2,654,423 | -44,175 | 18,633 | -25,542 | -6,042 | 4,460,544 | 434,669 | 4,895,213 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 16,214 | 0 | -16,214 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 25,542 | -25,542 | 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 | 80,506 | 80,506 | 0 | 0 | 0 | 0 | 80,506 | 7,322 | 87,828 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -6,941 | -6,941 | 0 | -6,941 | 0 | -6,941 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 80,506 | 80,506 | 0 | -6,941 | -6,941 | 0 | 73,565 | 7,322 | 80,887 |
| 實際取得或處分子公司股權價格與帳面價值差額 | 0 | 0 | 623 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 623 | -891 | -268 |
| 其他 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -47,348 | 0 | -47,348 | 0 | -47,348 | -5,131 | -52,479 |
| 權益增加（減少）總額 | 0 | 0 | 623 | 16,214 | 25,542 | -132,721 | -90,965 | -47,348 | -6,941 | -54,289 | 0 | -144,631 | 1,300 | -143,331 |
| 期末餘額 | 1,714,711 | 1,714,711 | 123,617 | 328,704 | 25,542 | 2,209,212 | 2,563,458 | -91,523 | 11,692 | -79,831 | -6,042 | 4,315,913 | 435,969 | 4,751,882 |

去年同期

| 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 | 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 | 126,779 | 275,582 | 0 | 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 | 0 | -36,908 | 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 | 87,483 | 87,483 | 0 | 0 | 0 | 0 | 87,483 | 13,834 | 101,317 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 15,412 | 15,412 | 0 | 15,412 | 0 | 15,412 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 87,483 | 87,483 | 0 | 15,412 | 15,412 | 0 | 102,895 | 13,834 | 116,729 |
| 實際取得或處分子公司股權價格與帳面價值差額 | 0 | 0 | 1,413 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,413 | -7,131 | -5,718 |
| 其他 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -86,389 | 0 | -86,389 | 0 | -86,389 | -13,559 | -99,948 |
| 權益增加（減少）總額 | 0 | 0 | 1,413 | 36,908 | 0 | -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 | 0 | 2,263,573 | 2,576,063 | -38,703 | 18,023 | -20,680 | -6,042 | 4,392,244 | 416,294 | 4,808,538 |