WELLTEND — Interim / Quarterly Report 2019

Mar 26, 2020

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108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 | 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 | 136,418 | 136,418 | 0 | 0 | 0 | 136,418 | 2 | 136,420 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -45,475 | -45,475 | 0 | -45,475 | 0 | -45,475 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 136,418 | 136,418 | -45,475 | -45,475 | 0 | 90,943 | 2 | 90,945 |
| 庫藏股買回 | 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 | 33,124 | 65,308 | -45,475 | -45,475 | -2,143 | 17,690 | 2 | 17,692 |
| 期末餘額 | 958,135 | 958,135 | 7,991 | 57,276 | 79,412 | 256,360 | 393,048 | -124,887 | -124,887 | -14,262 | 1,220,025 | 110 | 1,220,135 |

去年同期

| 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 |
| 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 |