WELLTEND — Interim / Quarterly Report 2018

Mar 27, 2019

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 | 124,640 | 124,640 | 0 | 0 | 0 | 124,640 | 0 | 124,640 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -19,720 | -19,720 | 0 | -19,720 | 0 | -19,720 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 124,640 | 124,640 | -19,720 | -19,720 | 0 | 104,920 | 0 | 104,920 |
| 庫藏股買回 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -12,119 | -12,119 | 0 | -12,119 |
| 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 | 26,797 | 52,780 | -19,720 | -19,720 | -12,119 | 20,941 | 0 | 20,941 |
| 期末餘額 | 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 |

去年同期

| 民國106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 | 108,883 | 108,883 | 0 | 0 | 0 | 108,883 | -4 | 108,879 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -15,095 | -15,095 | 0 | -15,095 | 0 | -15,095 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 108,883 | 108,883 | -15,095 | -15,095 | 0 | 93,788 | -4 | 93,784 |
| 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 |
| 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 | 1,741 | 10,557 | 44,597 | -16,881 | 38,273 | -15,095 | -15,095 | 37,941 | 49,360 | -4 | 49,356 |
| 期末餘額 | 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 |