SANITAR — Interim / Quarterly Report 2019

Feb 27, 2020

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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108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 | 177,182 | 150,895 | 514,876 | 842,953 | -146,675 | -146,675 | | 1,699,730 | 10 | 1,699,740 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 25,401 | 0 | -25,401 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | -4,220 | 4,220 | 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 | 179,851 | 179,851 | 0 | 0 | | 179,851 | 1 | 179,852 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -19,355 | -19,355 | | -19,355 | 0 | -19,355 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 179,851 | 179,851 | -19,355 | -19,355 | | 160,496 | 1 | 160,497 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 25,401 | -4,220 | -8,310 | 12,871 | -19,355 | -19,355 | | -6,484 | 1 | -6,483 |
| 期末餘額 | 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 |

去年同期

| 民國107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 | 254,011 | 254,011 | 0 | 0 | | 254,011 | 1 | 254,012 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4,220 | 4,220 | | 4,220 | 0 | 4,220 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 254,011 | 254,011 | 4,220 | 4,220 | | 258,231 | 1 | 258,232 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 25,963 | 73,656 | -12,588 | 87,031 | 4,220 | 4,220 | | 91,251 | 1 | 91,252 |
| 期末餘額 | 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 |