WELLTEND — Interim / Quarterly Report 2015

Aug 13, 2015

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104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 | 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 | 6,771 | 785 | 112,639 | 120,195 | 40,891 | -2,162 | 38,729 | -46,103 | 1,201,665 | 108 | 1,201,773 |
| 期初重編後餘額 | 1,082,594 | 1,082,594 | 6,250 | 6,771 | 785 | 112,639 | 120,195 | 40,891 | -2,162 | 38,729 | -46,103 | 1,201,665 | 108 | 1,201,773 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 8,028 | 0 | -8,028 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | -785 | 785 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -73,332 | -73,332 | 0 | 0 | 0 | 0 | -73,332 | 0 | -73,332 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 27,766 | 27,766 | 0 | 0 | 0 | 0 | 27,766 | 1 | 27,767 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -21,220 | 5,037 | -16,183 | 0 | -16,183 | 0 | -16,183 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 27,766 | 27,766 | -21,220 | 5,037 | -16,183 | 0 | 11,583 | 1 | 11,584 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 8,028 | -785 | -52,809 | -45,566 | -21,220 | 5,037 | -16,183 | 0 | -61,749 | 1 | -61,748 |
| 期末餘額 | 1,082,594 | 1,082,594 | 6,250 | 14,799 | 0 | 59,830 | 74,629 | 19,671 | 2,875 | 22,546 | -46,103 | 1,139,916 | 109 | 1,140,025 |

去年同期

| 民國103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 | 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 | 45,211 | 45,211 | 0 | 0 | 0 | 0 | 45,211 | -1 | 45,210 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -15,791 | 4,936 | -10,855 | 0 | -10,855 | 0 | -10,855 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 45,211 | 45,211 | -15,791 | 4,936 | -10,855 | 0 | 34,356 | -1 | 34,355 |
| 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 | 35,796 | 23,859 | -15,791 | 4,936 | -10,855 | -19,410 | -6,406 | -1 | -6,407 |
| 期末餘額 | 1,082,594 | 1,082,594 | 6,250 | 6,771 | 785 | 77,569 | 85,125 | -5,704 | -5,936 | -11,640 | -20,120 | 1,142,209 | 101 | 1,142,310 |