WELLTEND — Interim / Quarterly Report 2016

Aug 12, 2016

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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105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 | 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 | 1,079,594 | 1,079,594 | 6,250 | 14,799 | 117,431 | 132,230 | 26,657 | -3,129 | 23,528 | -46,103 | 1,195,499 | 108 | 1,195,607 |
| 期初重編後餘額 | 1,079,594 | 1,079,594 | 6,250 | 14,799 | 117,431 | 132,230 | 26,657 | -3,129 | 23,528 | -46,103 | 1,195,499 | 108 | 1,195,607 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 8,568 | -8,568 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 50,267 | 50,267 | 0 | 0 | 0 | 0 | 50,267 | 0 | 50,267 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | -28,375 | 3,129 | -25,246 | 0 | -25,246 | 2 | -25,244 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 50,267 | 50,267 | -28,375 | 3,129 | -25,246 | 0 | 25,021 | 2 | 25,023 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 8,568 | 41,699 | 50,267 | -28,375 | 3,129 | -25,246 | 0 | 25,021 | 2 | 25,023 |
| 期末餘額 | 1,079,594 | 1,079,594 | 6,250 | 23,367 | 159,130 | 182,497 | -1,718 | 0 | -1,718 | -46,103 | 1,220,520 | 110 | 1,220,630 |

去年同期

| 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 |