SANITAR — Interim / Quarterly Report 2016

Mar 23, 2017

公開資訊觀測站

合併權益變動表

本資料由凱撒衛公司提供

「投資人若需了解更詳細資訊可至XBRL資訊平台或電子書查詢」
本公司採 月制會計年度(空白表曆年制)

本期

| 民國105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 | 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 | 247,110 | 247,110 | 0 | 0 | | 247,110 | 1 | 247,111 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -98 | -98 | -13,314 | -13,314 | | -13,412 | 0 | -13,412 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 247,012 | 247,012 | -13,314 | -13,314 | | 233,698 | 1 | 233,699 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 23,113 | 5,429 | 73,270 | 101,812 | -13,314 | -13,314 | | 88,498 | 1 | 88,499 |
| 期末餘額 | 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 |

去年同期

| 民國104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 | 726,000 | 726,000 | 277,452 | 85,184 | 92,489 | 275,974 | 453,647 | -58,496 | -58,496 | | 1,398,603 | 7 | 1,398,610 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 18,211 | 0 | -18,211 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 特別盈餘公積迴轉 | 0 | 0 | 0 | 0 | -33,993 | 33,993 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -130,680 | -130,680 | 0 | 0 | | -130,680 | 0 | -130,680 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 231,127 | 231,127 | 0 | 0 | | 231,127 | 0 | 231,127 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 103 | 103 | -5,429 | -5,429 | | -5,326 | 0 | -5,326 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 231,230 | 231,230 | -5,429 | -5,429 | | 225,801 | 0 | 225,801 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 18,211 | -33,993 | 116,332 | 100,550 | -5,429 | -5,429 | | 95,121 | 0 | 95,121 |
| 期末餘額 | 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 |