SOLOMON — Interim / Quarterly Report 2017

May 11, 2017

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106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 | 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 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | -9,863 | -9,863 | 0 | 0 | 0 | 0 | -9,863 | -5,083 | -14,946 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3,527 | 3,527 | 0 | 3,527 | 226 | 3,753 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | -9,863 | -9,863 | 0 | 3,527 | 3,527 | 0 | -6,336 | -4,857 | -11,193 |
| 實際取得或處分子公司股權價格與帳面價值差額 | 0 | 0 | 141 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 141 | -152 | -11 |
| 其他 | 0 | 0 | 0 | 0 | 0 | 0 | -73,130 | 0 | -73,130 | 0 | -73,130 | -9,728 | -82,858 |
| 權益增加（減少）總額 | 0 | 0 | 141 | 0 | -9,863 | -9,863 | -73,130 | 3,527 | -69,603 | 0 | -79,325 | -14,737 | -94,062 |
| 期末餘額 | 1,714,711 | 1,714,711 | 123,135 | 312,490 | 2,332,070 | 2,644,560 | -117,305 | 22,160 | -95,145 | -6,042 | 4,381,219 | 419,932 | 4,801,151 |

去年同期

| 民國105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 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 29,086 | 29,086 | 0 | 0 | 0 | 0 | 29,086 | 4,090 | 33,176 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,512 | 2,512 | 0 | 2,512 | -2,512 | 0 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 29,086 | 29,086 | 0 | 2,512 | 2,512 | 0 | 31,598 | 1,578 | 33,176 |
| 實際取得或處分子公司股權價格與帳面價值差額 | 0 | 0 | 237 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 237 | 174 | 411 |
| 其他 | 0 | 0 | 0 | 0 | 0 | 0 | -20,060 | 0 | -20,060 | 0 | -20,060 | -4,607 | -24,667 |
| 權益增加（減少）總額 | 0 | 0 | 237 | 0 | 29,086 | 29,086 | -20,060 | 2,512 | -17,548 | 0 | 11,775 | -2,855 | 8,920 |
| 期末餘額 | 1,714,711 | 1,714,711 | 127,016 | 275,582 | 2,413,555 | 2,689,137 | 27,626 | 5,123 | 32,749 | -6,042 | 4,557,571 | 420,295 | 4,977,866 |