SOLOMON — Interim / Quarterly Report 2019

May 13, 2019

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108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 | 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利益（損失） | 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 | 177,412 | 334,597 | 86,953 | 2,240,166 | 2,661,716 | -99,227 | 0 | -99,227 | -6,042 | 4,448,570 | 327,510 | 4,776,080 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 176,263 | 176,263 | 0 | 0 | 0 | 0 | 176,263 | 10,152 | 186,415 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 24,665 | 0 | 24,665 | 0 | 24,665 | 2,039 | 26,704 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 176,263 | 176,263 | 24,665 | 0 | 24,665 | 0 | 200,928 | 12,191 | 213,119 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 0 | 0 | 176,263 | 176,263 | 24,665 | 0 | 24,665 | 0 | 200,928 | 12,191 | 213,119 |
| 期末餘額 | 1,714,711 | 1,714,711 | 177,412 | 334,597 | 86,953 | 2,416,429 | 2,837,979 | -74,562 | 0 | -74,562 | -6,042 | 4,649,498 | 339,701 | 4,989,199 |

去年同期

| 民國107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 | 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利益（損失） | 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 | 123,918 | 328,704 | 25,542 | 2,184,620 | 2,538,866 | -95,169 | 8,216 | -86,953 | -6,042 | 4,284,500 | 432,314 | 4,716,814 |
| 追溯適用及追溯重編之影響數 | 0 | 0 | 0 | 0 | 0 | 8,216 | 8,216 | 0 | -8,216 | -8,216 | 0 | 0 | 0 | 0 |
| 期初重編後餘額 | 1,714,711 | 1,714,711 | 123,918 | 328,704 | 25,542 | 2,192,836 | 2,547,082 | -95,169 | 0 | -95,169 | -6,042 | 4,284,500 | 432,314 | 4,716,814 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 10,024 | 10,024 | 0 | 0 | 0 | 0 | 10,024 | -2,588 | 7,436 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -2,399 | -2,399 | 5,998 | 0 | 5,998 | 0 | 3,599 | 1,731 | 5,330 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 7,625 | 7,625 | 5,998 | 0 | 5,998 | 0 | 13,623 | -857 | 12,766 |
| 實際取得或處分子公司股權價格與帳面價值差額 | 0 | 0 | -169 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -169 | 242 | 73 |
| 權益增加(減少)總額 | 0 | 0 | -169 | 0 | 0 | 7,625 | 7,625 | 5,998 | 0 | 5,998 | 0 | 13,454 | -615 | 12,839 |
| 期末餘額 | 1,714,711 | 1,714,711 | 123,749 | 328,704 | 25,542 | 2,200,461 | 2,554,707 | -89,171 | 0 | -89,171 | -6,042 | 4,297,954 | 431,699 | 4,729,653 |