WELLTEND — Interim / Quarterly Report 2019

Nov 12, 2019

公開資訊觀測站

合併權益變動表

本資料由鴻名公司提供

「投資人若需了解更詳細資訊可至XBRL資訊平台或電子書查詢」
本公司採 月制會計年度(空白表曆年制)

本期

| 民國108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 | 958,135 | 958,135 | 7,991 | 44,812 | 59,692 | 223,236 | 327,740 | -79,412 | -79,412 | -12,119 | 1,202,335 | 108 | 1,202,443 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 12,464 | 0 | -12,464 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 19,720 | -19,720 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -71,110 | -71,110 | 0 | 0 | 0 | -71,110 | 0 | -71,110 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 115,059 | 115,059 | 0 | 0 | 0 | 115,059 | 0 | 115,059 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -28,492 | -28,492 | 0 | -28,492 | 0 | -28,492 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 115,059 | 115,059 | -28,492 | -28,492 | 0 | 86,567 | 0 | 86,567 |
| 可轉換特別股轉換 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -2,143 | -2,143 | 0 | -2,143 |
| 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 | 12,464 | 19,720 | 11,765 | 43,949 | -28,492 | -28,492 | -2,143 | 13,314 | 0 | 13,314 |
| 期末餘額 | 958,135 | 958,135 | 7,991 | 57,276 | 79,412 | 235,001 | 371,689 | -107,904 | -107,904 | -14,262 | 1,215,649 | 108 | 1,215,757 |

去年同期

| 民國107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 | 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 | 107,395 | 107,395 | 0 | 0 | 0 | 107,395 | -3 | 107,392 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -29,890 | -29,890 | 0 | -29,890 | 0 | -29,890 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 107,395 | 107,395 | -29,890 | -29,890 | 0 | 77,505 | -3 | 77,502 |
| 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 | 9,552 | 35,535 | -29,890 | -29,890 | 0 | 5,645 | -3 | 5,642 |
| 期末餘額 | 958,135 | 958,135 | 7,991 | 44,812 | 59,692 | 205,991 | 310,495 | -89,582 | -89,582 | 0 | 1,187,039 | 105 | 1,187,144 |