SANITAR — Interim / Quarterly Report 2018

May 11, 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年第1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 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 56,417 | 56,417 | 0 | 0 | | 56,417 | 0 | 56,417 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -19,451 | -19,451 | | -19,451 | 0 | -19,451 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 56,417 | 56,417 | -19,451 | -19,451 | | 36,966 | 0 | 36,966 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 0 | 0 | 56,417 | 56,417 | -19,451 | -19,451 | | 36,966 | 0 | 36,966 |
| 期末餘額 | 726,000 | 726,000 | 277,452 | 151,219 | 77,239 | 583,881 | 812,339 | -170,346 | -170,346 | | 1,645,445 | 9 | 1,645,454 |

去年同期

| 民國106年第1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 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 47,982 | 47,982 | 0 | 0 | | 47,982 | 0 | 47,982 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -58,467 | -58,467 | | -58,467 | 0 | -58,467 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 47,982 | 47,982 | -58,467 | -58,467 | | -10,485 | 0 | -10,485 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 0 | 0 | 47,982 | 47,982 | -58,467 | -58,467 | | -10,485 | 0 | -10,485 |
| 期末餘額 | 726,000 | 726,000 | 277,452 | 126,508 | 63,925 | 513,558 | 703,991 | -135,706 | -135,706 | | 1,571,737 | 8 | 1,571,745 |