SANITAR — Interim / Quarterly Report 2018

Aug 14, 2018

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107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 | 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 | 115,158 | 115,158 | 0 | 0 | | 115,158 | 0 | 115,158 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 17,248 | 17,248 | | 17,248 | 0 | 17,248 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 115,158 | 115,158 | 17,248 | 17,248 | | 132,406 | 0 | 132,406 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 25,963 | 73,656 | -151,441 | -51,822 | 17,248 | 17,248 | | -34,574 | 0 | -34,574 |
| 期末餘額 | 726,000 | 726,000 | 277,452 | 177,182 | 150,895 | 376,023 | 704,100 | -133,647 | -133,647 | | 1,573,905 | 9 | 1,573,914 |

去年同期

| 民國106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 | 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 | 111,921 | 111,921 | 0 | 0 | | 111,921 | 0 | 111,921 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -53,197 | -53,197 | | -53,197 | 0 | -53,197 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 111,921 | 111,921 | -53,197 | -53,197 | | 58,724 | 0 | 58,724 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 24,711 | 13,314 | -85,824 | -47,799 | -53,197 | -53,197 | | -100,996 | 0 | -100,996 |
| 期末餘額 | 726,000 | 726,000 | 277,452 | 151,219 | 77,239 | 379,752 | 608,210 | -130,436 | -130,436 | | 1,481,226 | 8 | 1,481,234 |