WELLTEND — Interim / Quarterly Report 2015

May 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 | 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 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 4,942 | 4,942 | 0 | 0 | 0 | 0 | 4,942 | 1 | 4,943 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -8,306 | 2,702 | -5,604 | 0 | -5,604 | 0 | -5,604 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 4,942 | 4,942 | -8,306 | 2,702 | -5,604 | 0 | -662 | 1 | -661 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 0 | 0 | 4,942 | 4,942 | -8,306 | 2,702 | -5,604 | 0 | -662 | 1 | -661 |
| 期末餘額 | 1,082,594 | 1,082,594 | 6,250 | 6,771 | 785 | 117,581 | 125,137 | 32,585 | 540 | 33,125 | -46,103 | 1,201,003 | 109 | 1,201,112 |

去年同期

| 民國103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 | 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 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 21,867 | 21,867 | 0 | 0 | 0 | 0 | 21,867 | -1 | 21,866 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1,759 | 1,595 | -164 | 0 | -164 | 0 | -164 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 21,867 | 21,867 | -1,759 | 1,595 | -164 | 0 | 21,703 | -1 | 21,702 |
| 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 | 0 | 0 | 21,867 | 21,867 | -1,759 | 1,595 | -164 | -19,410 | 2,293 | -1 | 2,292 |
| 期末餘額 | 1,082,594 | 1,082,594 | 6,250 | 1,949 | 17,544 | 63,640 | 83,133 | 8,328 | -9,277 | -949 | -20,120 | 1,150,908 | 101 | 1,151,009 |