SANITAR — Interim / Quarterly Report 2018

Nov 9, 2018

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107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 | 151,219 | 77,239 | 527,464 | 755,922 | -150,895 | -150,895 | | 1,608,479 | 9 | 1,608,488 |
| 期初重編後餘額 | 726,000 | 726,000 | 277,452 | 151,219 | 77,239 | 527,464 | 755,922 | -150,895 | -150,895 | | 1,608,479 | 9 | 1,608,488 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 25,963 | 0 | -25,963 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 73,656 | -73,656 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -166,980 | -166,980 | 0 | 0 | | -166,980 | 0 | -166,980 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 174,233 | 174,233 | 0 | 0 | | 174,233 | 1 | 174,234 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,132 | 1,132 | | 1,132 | 0 | 1,132 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 174,233 | 174,233 | 1,132 | 1,132 | | 175,365 | 1 | 175,366 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 25,963 | 73,656 | -92,366 | 7,253 | 1,132 | 1,132 | | 8,385 | 1 | 8,386 |
| 期末餘額 | 726,000 | 726,000 | 277,452 | 177,182 | 150,895 | 435,098 | 763,175 | -149,763 | -149,763 | | 1,616,864 | 10 | 1,616,874 |

去年同期

| 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 |
| 期初重編後餘額 | 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 |