SANITAR — Interim / Quarterly Report 2020

May 6, 2020

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109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 | 202,583 | 146,675 | 506,566 | 855,824 | -166,030 | -166,030 | | 1,693,246 | 11 | 1,693,257 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 34,618 | 34,618 | 0 | 0 | | 34,618 | 0 | 34,618 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -10,278 | -10,278 | | -10,278 | 0 | -10,278 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 34,618 | 34,618 | -10,278 | -10,278 | | 24,340 | 0 | 24,340 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 0 | 0 | 34,618 | 34,618 | -10,278 | -10,278 | | 24,340 | 0 | 24,340 |
| 期末餘額 | 726,000 | 726,000 | 277,452 | 202,583 | 146,675 | 541,184 | 890,442 | -176,308 | -176,308 | | 1,717,586 | 11 | 1,717,597 |

去年同期

| 民國108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 | 177,182 | 150,895 | 514,876 | 842,953 | -146,675 | -146,675 | | 1,699,730 | 10 | 1,699,740 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 41,259 | 41,259 | 0 | 0 | | 41,259 | 0 | 41,259 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8,290 | 8,290 | | 8,290 | 0 | 8,290 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 41,259 | 41,259 | 8,290 | 8,290 | | 49,549 | 0 | 49,549 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 0 | 0 | 41,259 | 41,259 | 8,290 | 8,290 | | 49,549 | 0 | 49,549 |
| 期末餘額 | 726,000 | 726,000 | 277,452 | 177,182 | 150,895 | 556,135 | 884,212 | -138,385 | -138,385 | | 1,749,279 | 10 | 1,749,289 |