WELLTEND — Interim / Quarterly Report 2017

Nov 10, 2017

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106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 | 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 | 971,635 | 971,635 | 6,250 | 23,367 | 0 | 213,320 | 236,687 | -44,597 | -44,597 | -37,941 | 1,132,034 | 112 | 1,132,146 |
| 期初重編後餘額 | 971,635 | 971,635 | 6,250 | 23,367 | 0 | 213,320 | 236,687 | -44,597 | -44,597 | -37,941 | 1,132,034 | 112 | 1,132,146 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 10,557 | 0 | -10,557 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 44,597 | -44,597 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -66,001 | -66,001 | 0 | 0 | 0 | -66,001 | 0 | -66,001 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 86,583 | 86,583 | 0 | 0 | 0 | 86,583 | -4 | 86,579 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -16,382 | -16,382 | 0 | -16,382 | 0 | -16,382 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 86,583 | 86,583 | -16,382 | -16,382 | 0 | 70,201 | -4 | 70,197 |
| 庫藏股註銷 | -13,500 | -13,500 | 0 | 0 | 0 | -4,609 | -4,609 | 0 | 0 | 18,109 | 0 | 0 | 0 |
| 股份基礎給付 | 0 | 0 | 1,741 | 0 | 0 | 0 | 0 | 0 | 0 | 19,832 | 21,573 | 0 | 21,573 |
| 權益增加（減少）總額 | -13,500 | -13,500 | 1,741 | 10,557 | 44,597 | -39,181 | 15,973 | -16,382 | -16,382 | 37,941 | 25,773 | -4 | 25,769 |
| 期末餘額 | 958,135 | 958,135 | 7,991 | 33,924 | 44,597 | 174,139 | 252,660 | -60,979 | -60,979 | 0 | 1,157,807 | 108 | 1,157,915 |

去年同期

| 民國105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 | 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 | 80,580 | 80,580 | 0 | 0 | 0 | 0 | 80,580 | 3 | 80,583 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | -58,642 | 3,129 | -55,513 | 0 | -55,513 | 0 | -55,513 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 80,580 | 80,580 | -58,642 | 3,129 | -55,513 | 0 | 25,067 | 3 | 25,070 |
| 現金減資 | -107,959 | -107,959 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -107,959 | 0 | -107,959 |
| 庫藏股註銷 | 0 | 0 | 0 | 0 | -1,110 | -1,110 | 0 | 0 | 0 | 4,611 | 3,501 | 0 | 3,501 |
| 權益增加（減少）總額 | -107,959 | -107,959 | 0 | 8,568 | 70,902 | 79,470 | -58,642 | 3,129 | -55,513 | 4,611 | -79,391 | 3 | -79,388 |
| 期末餘額 | 971,635 | 971,635 | 6,250 | 23,367 | 188,333 | 211,700 | -31,985 | 0 | -31,985 | -41,492 | 1,116,108 | 111 | 1,116,219 |