SOLOMON — Interim / Quarterly Report 2017

Aug 11, 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 | 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 | 38,622 | 38,622 | 0 | 0 | 0 | 0 | 38,622 | 1,297 | 39,919 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -7,442 | -7,442 | 0 | -7,442 | 0 | -7,442 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 38,622 | 38,622 | 0 | -7,442 | -7,442 | 0 | 31,180 | 1,297 | 32,477 |
| 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 | -57,525 | 0 | -57,525 | 0 | -57,525 | -9,977 | -67,502 |
| 權益增加（減少）總額 | 0 | 0 | 623 | 16,214 | 25,542 | -174,605 | -132,849 | -57,525 | -7,442 | -64,967 | 0 | -197,193 | -9,571 | -206,764 |
| 期末餘額 | 1,714,711 | 1,714,711 | 123,617 | 328,704 | 25,542 | 2,167,328 | 2,521,574 | -101,700 | 11,191 | -90,509 | -6,042 | 4,263,351 | 425,098 | 4,688,449 |

去年同期

| 民國105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 | 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 | 66,326 | 66,326 | 0 | 0 | 0 | 0 | 66,326 | 11,763 | 78,089 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6,851 | 6,851 | 0 | 6,851 | 0 | 6,851 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 66,326 | 66,326 | 0 | 6,851 | 6,851 | 0 | 73,177 | 11,763 | 84,940 |
| 實際取得或處分子公司股權價格與帳面價值差額 | 0 | 0 | 66 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 66 | -1,392 | -1,326 |
| 其他 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -41,705 | 0 | -41,705 | 0 | -41,705 | -10,358 | -52,063 |
| 權益增加（減少）總額 | 0 | 0 | 66 | 36,908 | 0 | -142,053 | -105,145 | -41,705 | 6,851 | -34,854 | 0 | -139,933 | 13 | -139,920 |
| 期末餘額 | 1,714,711 | 1,714,711 | 126,845 | 312,490 | 0 | 2,242,416 | 2,554,906 | 5,981 | 9,462 | 15,443 | -6,042 | 4,405,863 | 423,163 | 4,829,026 |