SOLOMON — Interim / Quarterly Report 2021

Nov 16, 2021

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110年前3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 | 212,085 | 394,894 | 136,904 | 2,146,080 | 2,677,878 | -133,469 | -133,469 | -6,042 | 4,465,163 | 403,991 | 4,869,154 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 2,118 | 0 | -2,118 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | -3,436 | 3,436 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -85,736 | -85,736 | 0 | 0 | 0 | -85,736 | 0 | -85,736 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 112,679 | 112,679 | 0 | 0 | 0 | 112,679 | 3,235 | 115,914 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -19,318 | -19,318 | 0 | -19,318 | -17,151 | -36,469 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 112,679 | 112,679 | -19,318 | -19,318 | 0 | 93,361 | -13,916 | 79,445 |
| 對子公司所有權權益變動 | 0 | 0 | 3,053 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3,053 | 92 | 3,145 |
| 權益增加(減少)總額 | 0 | 0 | 3,053 | 2,118 | -3,436 | 28,261 | 26,943 | -19,318 | -19,318 | 0 | 10,678 | -13,824 | -3,146 |
| 期末餘額 | 1,714,711 | 1,714,711 | 215,138 | 397,012 | 133,468 | 2,174,341 | 2,704,821 | -152,787 | -152,787 | -6,042 | 4,475,841 | 390,167 | 4,866,008 |

去年同期

| 民國109年前3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 |
| 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 | 49,314 | 49,314 | 0 | 0 | 0 | 49,314 | 10,455 | 59,769 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -11,595 | -11,595 | 0 | -11,595 | -11,019 | -22,614 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 49,314 | 49,314 | -11,595 | -11,595 | 0 | 37,719 | -564 | 37,155 |
| 實際取得或處分子公司股權價格與帳面價值差額 | 0 | 0 | 3,540 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3,540 | -15,778 | -12,238 |
| 權益增加(減少)總額 | 0 | 0 | 3,540 | 32,078 | 37,677 | -157,618 | -87,863 | -11,595 | -11,595 | 0 | -95,918 | -16,342 | -112,260 |
| 期末餘額 | 1,714,711 | 1,714,711 | 212,085 | 394,894 | 136,904 | 2,174,215 | 2,706,013 | -148,500 | -148,500 | -6,042 | 4,478,267 | 403,206 | 4,881,473 |