WELLTEND — Interim / Quarterly Report 2016

May 12, 2016

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105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 | 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 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 15,072 | 15,072 | 0 | 0 | 0 | 0 | 15,072 | 3 | 15,075 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | -5,578 | 11,642 | 6,064 | 0 | 6,064 | 0 | 6,064 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 15,072 | 15,072 | -5,578 | 11,642 | 6,064 | 0 | 21,136 | 3 | 21,139 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 0 | 15,072 | 15,072 | -5,578 | 11,642 | 6,064 | 0 | 21,136 | 3 | 21,139 |
| 期末餘額 | 1,079,594 | 1,079,594 | 6,250 | 14,799 | 132,503 | 147,302 | 21,079 | 8,513 | 29,592 | -46,103 | 1,216,635 | 111 | 1,216,746 |

去年同期

| 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 |