WELLTEND — Interim / Quarterly Report 2014

Nov 12, 2014

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103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 | 備供出售金融資產未實現（損）益 | 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 | 1,082,594 | 1,082,594 | 6,250 | 1,949 | 17,544 | 41,773 | 61,266 | 10,087 | -10,872 | -785 | -710 | 1,148,615 | 102 | 1,148,717 |
| 期初重編後餘額 | 1,082,594 | 1,082,594 | 6,250 | 1,949 | 17,544 | 41,773 | 61,266 | 10,087 | -10,872 | -785 | -710 | 1,148,615 | 102 | 1,148,717 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 4,822 | 0 | -4,822 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | -16,759 | 16,759 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -21,352 | -21,352 | 0 | 0 | 0 | 0 | -21,352 | 0 | -21,352 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 63,122 | 63,122 | 0 | 0 | 0 | 0 | 63,122 | 2 | 63,124 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4,206 | 11,446 | 15,652 | 0 | 15,652 | 0 | 15,652 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 63,122 | 63,122 | 4,206 | 11,446 | 15,652 | 0 | 78,774 | 2 | 78,776 |
| 庫藏股買回 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -19,410 | -19,410 | 0 | -19,410 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 4,822 | -16,759 | 53,707 | 41,770 | 4,206 | 11,446 | 15,652 | -19,410 | 38,012 | 2 | 38,014 |
| 期末餘額 | 1,082,594 | 1,082,594 | 6,250 | 6,771 | 785 | 95,480 | 103,036 | 14,293 | 574 | 14,867 | -20,120 | 1,186,627 | 104 | 1,186,731 |

去年同期

| 民國102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 | 備供出售金融資產未實現（損）益 | 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 | 1,082,594 | 1,082,594 | 6,250 | 0 | 0 | 13,045 | 13,045 | -24,137 | -10,872 | -35,009 | | 1,066,880 | 99 | 1,066,979 |
| 期初重編後餘額 | 1,082,594 | 1,082,594 | 6,250 | 0 | 0 | 13,045 | 13,045 | -24,137 | -10,872 | -35,009 | | 1,066,880 | 99 | 1,066,979 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 1,949 | 0 | -1,949 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 17,544 | -17,544 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 45,941 | 45,941 | 0 | 0 | 0 | | 45,941 | 3 | 45,944 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 22,374 | 211 | 22,585 | | 22,585 | 0 | 22,585 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 45,941 | 45,941 | 22,374 | 211 | 22,585 | | 68,526 | 3 | 68,529 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 1,949 | 17,544 | 26,448 | 45,941 | 22,374 | 211 | 22,585 | | 68,526 | 3 | 68,529 |
| 期末餘額 | 1,082,594 | 1,082,594 | 6,250 | 1,949 | 17,544 | 39,493 | 58,986 | -1,763 | -10,661 | -12,424 | | 1,135,406 | 102 | 1,135,508 |