SanDi — Interim / Quarterly Report 2019

Mar 31, 2020

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個別權益變動表

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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 | 未分配盈餘（或待彌補虧損） | 保留盈餘合計 | 其他 | 其他權益項目合計 | 庫藏股票 | 權益總額 |
| 期初餘額 | 1,024,115 | 1,024,115 | 81,330 | -558,608 | -558,608 | -22,000 | -22,000 | | 524,837 |
| 權益增加(減少)總額 | 0 | 0 | 0 | -10,519 | -10,519 | 0 | 0 | | -10,519 |
| 期末餘額 | 1,024,115 | 1,024,115 | 81,330 | -569,127 | -569,127 | -22,000 | -22,000 | | 514,318 |

去年同期

| 民國107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 | 未分配盈餘（或待彌補虧損） | 保留盈餘合計 | 其他 | 其他權益項目合計 | 庫藏股票 | 權益總額 |
| 期初餘額 | 1,024,115 | 1,024,115 | 81,330 | -568,729 | -568,729 | 0 | 0 | | 536,716 |
| 追溯適用及追溯重編之影響數 | 0 | 0 | 0 | 22,000 | 22,000 | -22,000 | -22,000 | | 0 |
| 期初重編後餘額 | 1,024,115 | 1,024,115 | 81,330 | -546,729 | -546,729 | -22,000 | -22,000 | | 536,716 |
| 權益增加(減少)總額 | 0 | 0 | 0 | -11,879 | -11,879 | 0 | 0 | | -11,879 |
| 期末餘額 | 1,024,115 | 1,024,115 | 81,330 | -558,608 | -558,608 | -22,000 | -22,000 | | 524,837 |