WELLTEND — Interim / Quarterly Report 2020

Mar 29, 2021

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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109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 | 95,985 | 95,985 | 0 | 0 | 0 | 95,985 | 3 | 95,988 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1,749 | -1,749 | 0 | -1,749 | 0 | -1,749 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 95,985 | 95,985 | -1,749 | -1,749 | 0 | 94,236 | 3 | 94,239 |
| 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 | -4,350 | 54,767 | -1,749 | -1,749 | 0 | 34,883 | 3 | 34,886 |
| 期末餘額 | 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 |

去年同期

| 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 |