WELLTEND — Interim / Quarterly Report 2021

Aug 11, 2021

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110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 | 940,000 | 940,000 | 7,991 | 70,918 | 124,887 | 252,010 | 447,815 | -126,636 | -126,636 | -14,262 | 1,254,908 | 113 | 1,255,021 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -65,100 | -65,100 | 0 | 0 | 0 | -65,100 | 0 | -65,100 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 57,611 | 57,611 | 0 | 0 | 0 | 57,611 | 0 | 57,611 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -40,286 | -40,286 | 0 | -40,286 | 0 | -40,286 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 57,611 | 57,611 | -40,286 | -40,286 | 0 | 17,325 | 0 | 17,325 |
| 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 | 0 | 0 | -7,489 | -7,489 | -40,286 | -40,286 | 0 | -47,775 | 0 | -47,775 |
| 期末餘額 | 940,000 | 940,000 | 7,991 | 70,918 | 124,887 | 244,521 | 440,326 | -166,922 | -166,922 | -14,262 | 1,207,133 | 113 | 1,207,246 |

去年同期

| 民國109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 | 57,276 | 79,412 | 256,360 | 393,048 | -124,887 | -124,887 | -14,262 | 1,220,025 | 110 | 1,220,135 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 13,642 | 0 | -13,642 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 45,475 | -45,475 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -37,925 | -37,925 | 0 | 0 | 0 | -37,925 | 0 | -37,925 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 50,072 | 50,072 | 0 | 0 | 0 | 50,072 | 1 | 50,073 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -26,262 | -26,262 | 0 | -26,262 | 0 | -26,262 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 50,072 | 50,072 | -26,262 | -26,262 | 0 | 23,810 | 1 | 23,811 |
| 庫藏股買回 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -21,428 | -21,428 | 0 | -21,428 |
| 庫藏股註銷 | -18,135 | -18,135 | 0 | 0 | 0 | -3,293 | -3,293 | 0 | 0 | 21,428 | 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 | -18,135 | -18,135 | 0 | 13,642 | 45,475 | -50,263 | 8,854 | -26,262 | -26,262 | 0 | -35,543 | 1 | -35,542 |
| 期末餘額 | 940,000 | 940,000 | 7,991 | 70,918 | 124,887 | 206,097 | 401,902 | -151,149 | -151,149 | -14,262 | 1,184,482 | 111 | 1,184,593 |