WELLTEND — Interim / Quarterly Report 2017

Aug 11, 2017

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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106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 | 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 | 44,598 | -44,598 | 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 | 53,897 | 53,897 | 0 | 0 | 0 | 53,897 | -4 | 53,893 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -29,508 | -29,508 | 0 | -29,508 | 0 | -29,508 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 53,897 | 53,897 | -29,508 | -29,508 | 0 | 24,389 | -4 | 24,385 |
| 庫藏股註銷 | -13,500 | -13,500 | 0 | 0 | 0 | -4,609 | -4,609 | 0 | 0 | 18,109 | 0 | 0 | 0 |
| 權益增加（減少）總額 | -13,500 | -13,500 | 0 | 10,557 | 44,598 | -71,868 | -16,713 | -29,508 | -29,508 | 18,109 | -41,612 | -4 | -41,616 |
| 期末餘額 | 958,135 | 958,135 | 6,250 | 33,924 | 44,598 | 141,452 | 219,974 | -74,105 | -74,105 | -19,832 | 1,090,422 | 108 | 1,090,530 |

去年同期

| 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 | 2 | 50,269 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | -28,375 | 3,129 | -25,246 | 0 | -25,246 | 0 | -25,246 |
| 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 |