SOLOMON — Interim / Quarterly Report 2020

Aug 12, 2020

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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109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 | 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 | 208,545 | 362,816 | 99,227 | 2,331,833 | 2,793,876 | -136,905 | -136,905 | -6,042 | 4,574,185 | 419,548 | 4,993,733 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 32,078 | 0 | -32,078 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 37,677 | -37,677 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -137,177 | -137,177 | 0 | 0 | 0 | -137,177 | 0 | -137,177 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 53,003 | 53,003 | 0 | 0 | 0 | 53,003 | 5,466 | 58,469 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -24,971 | -24,971 | 0 | -24,971 | -11,704 | -36,675 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 53,003 | 53,003 | -24,971 | -24,971 | 0 | 28,032 | -6,238 | 21,794 |
| 實際取得或處分子公司股權價格與帳面價值差額 | 0 | 0 | 3,505 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3,505 | -15,743 | -12,238 |
| 權益增加(減少)總額 | 0 | 0 | 3,505 | 32,078 | 37,677 | -153,929 | -84,174 | -24,971 | -24,971 | 0 | -105,640 | -21,981 | -127,621 |
| 期末餘額 | 1,714,711 | 1,714,711 | 212,050 | 394,894 | 136,904 | 2,177,904 | 2,709,702 | -161,876 | -161,876 | -6,042 | 4,468,545 | 397,567 | 4,866,112 |

去年同期

| 民國108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 | 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 | -99,227 | -6,042 | 4,448,570 | 327,510 | 4,776,080 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 28,219 | 0 | -28,219 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 12,274 | -12,274 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -188,618 | -188,618 | 0 | 0 | 0 | -188,618 | 0 | -188,618 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 192,079 | 192,079 | 0 | 0 | 0 | 192,079 | 14,790 | 206,869 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 17,502 | 17,502 | 0 | 17,502 | -20,428 | -2,926 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 192,079 | 192,079 | 17,502 | 17,502 | 0 | 209,581 | -5,638 | 203,943 |
| 實際取得或處分子公司股權價格與帳面價值差額 | 0 | 0 | 27,910 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 27,910 | 75,666 | 103,576 |
| 權益增加(減少)總額 | 0 | 0 | 27,910 | 28,219 | 12,274 | -37,032 | 3,461 | 17,502 | 17,502 | 0 | 48,873 | 70,028 | 118,901 |
| 期末餘額 | 1,714,711 | 1,714,711 | 205,322 | 362,816 | 99,227 | 2,203,134 | 2,665,177 | -81,725 | -81,725 | -6,042 | 4,497,443 | 397,538 | 4,894,981 |