WELLTEND — Interim / Quarterly Report 2018

Aug 10, 2018

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107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 | 958,135 | 958,135 | 7,991 | 33,924 | 44,597 | 196,439 | 274,960 | -59,692 | -59,692 | 0 | 1,181,394 | 108 | 1,181,502 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 10,888 | 0 | -10,888 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 15,095 | -15,095 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -71,860 | -71,860 | 0 | 0 | 0 | -71,860 | 0 | -71,860 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 70,180 | 70,180 | 0 | 0 | 0 | 70,180 | 0 | 70,180 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5,959 | 5,959 | 0 | 5,959 | 0 | 5,959 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 70,180 | 70,180 | 5,959 | 5,959 | 0 | 76,139 | 0 | 76,139 |
| 其他 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 10,888 | 15,095 | -27,663 | -1,680 | 5,959 | 5,959 | 0 | 4,279 | 0 | 4,279 |
| 期末餘額 | 958,135 | 958,135 | 7,991 | 44,812 | 59,692 | 168,776 | 273,280 | -53,733 | -53,733 | 0 | 1,185,673 | 108 | 1,185,781 |

去年同期

| 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 |
| 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 | 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 |
| 其他 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 權益增加(減少)總額 | -13,500 | -13,500 | 0 | 10,557 | 44,597 | -71,867 | -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 | 44,597 | 141,453 | 219,974 | -74,105 | -74,105 | -19,832 | 1,090,422 | 108 | 1,090,530 |