SANITAR — Interim / Quarterly Report 2017

Nov 10, 2017

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106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 | 726,000 | 726,000 | 277,452 | 126,508 | 63,925 | 465,576 | 656,009 | -77,239 | -77,239 | | 1,582,222 | 8 | 1,582,230 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 24,711 | 0 | -24,711 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 13,314 | -13,314 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -159,720 | -159,720 | 0 | 0 | | -159,720 | 0 | -159,720 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 179,819 | 179,819 | 0 | 0 | | 179,819 | 1 | 179,820 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -55,482 | -55,482 | | -55,482 | 0 | -55,482 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 179,819 | 179,819 | -55,482 | -55,482 | | 124,337 | 1 | 124,338 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 24,711 | 13,314 | -17,926 | 20,099 | -55,482 | -55,482 | | -35,383 | 1 | -35,382 |
| 期末餘額 | 726,000 | 726,000 | 277,452 | 151,219 | 77,239 | 447,650 | 676,108 | -132,721 | -132,721 | | 1,546,839 | 9 | 1,546,848 |

去年同期

| 民國105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 | 726,000 | 726,000 | 277,452 | 103,395 | 58,496 | 392,306 | 554,197 | -63,925 | -63,925 | | 1,493,724 | 7 | 1,493,731 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 23,113 | 0 | -23,113 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 5,429 | -5,429 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -145,200 | -145,200 | 0 | 0 | | -145,200 | 0 | -145,200 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 165,723 | 165,723 | 0 | 0 | | 165,723 | 0 | 165,723 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -24,324 | -24,324 | | -24,324 | 0 | -24,324 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 165,723 | 165,723 | -24,324 | -24,324 | | 141,399 | 0 | 141,399 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 23,113 | 5,429 | -8,019 | 20,523 | -24,324 | -24,324 | | -3,801 | 0 | -3,801 |
| 期末餘額 | 726,000 | 726,000 | 277,452 | 126,508 | 63,925 | 384,287 | 574,720 | -88,249 | -88,249 | | 1,489,923 | 7 | 1,489,930 |