WELLTEND — Interim / Quarterly Report 2020

Jan 11, 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 | 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 | 82,231 | 82,231 | 0 | 0 | 0 | 82,231 | 3 | 82,234 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -11,369 | -11,369 | 0 | -11,369 | 0 | -11,369 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 82,231 | 82,231 | -11,369 | -11,369 | 0 | 70,862 | 3 | 70,865 |
| 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 | -18,104 | 41,013 | -11,369 | -11,369 | 0 | 11,509 | 3 | 11,512 |
| 期末餘額 | 940,000 | 940,000 | 7,991 | 70,918 | 124,887 | 238,256 | 434,061 | -136,256 | -136,256 | -14,262 | 1,231,534 | 113 | 1,231,647 |

去年同期

| 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 |
| 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 | 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 |