SOLOMON — Interim / Quarterly Report 2020

May 13, 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 | 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 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 17,235 | 17,235 | 0 | 0 | 0 | 17,235 | 2,932 | 20,167 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -7,743 | -7,743 | 0 | -7,743 | -1,220 | -8,963 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 17,235 | 17,235 | -7,743 | -7,743 | 0 | 9,492 | 1,712 | 11,204 |
| 實際取得或處分子公司股權價格與帳面價值差額 | 0 | 0 | 1,060 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,060 | -12,208 | -11,148 |
| 權益增加(減少)總額 | 0 | 0 | 1,060 | 0 | 0 | 17,235 | 17,235 | -7,743 | -7,743 | 0 | 10,552 | -10,496 | 56 |
| 期末餘額 | 1,714,711 | 1,714,711 | 209,605 | 362,816 | 99,227 | 2,349,068 | 2,811,111 | -144,648 | -144,648 | -6,042 | 4,584,737 | 409,052 | 4,993,789 |

去年同期

| 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 | 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 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 176,263 | 176,263 | 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 | 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 | 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 | 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 | -74,562 | -6,042 | 4,649,498 | 339,701 | 4,989,199 |