SOLOMON — Interim / Quarterly Report 2021

Aug 13, 2021

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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110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 | 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 | 128,778 | 128,778 | 0 | 0 | 0 | 128,778 | 6,197 | 134,975 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -17,916 | -17,916 | 0 | -17,916 | -18,281 | -36,197 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 128,778 | 128,778 | -17,916 | -17,916 | 0 | 110,862 | -12,084 | 98,778 |
| 對子公司所有權權益變動 | 0 | 0 | 2,141 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,141 | 59 | 2,200 |
| 權益增加(減少)總額 | 0 | 0 | 2,141 | 2,118 | -3,436 | 44,360 | 43,042 | -17,916 | -17,916 | 0 | 27,267 | -12,025 | 15,242 |
| 期末餘額 | 1,714,711 | 1,714,711 | 214,226 | 397,012 | 133,468 | 2,190,440 | 2,720,920 | -151,385 | -151,385 | -6,042 | 4,492,430 | 391,966 | 4,884,396 |

去年同期

| 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 |