WELLTEND — Interim / Quarterly Report 2021

May 16, 2022

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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110年第1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 | 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 | 33,462 | 33,462 | 0 | 0 | 0 | 33,462 | 1 | 33,463 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -15,024 | -15,024 | 0 | -15,024 | 0 | -15,024 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 33,462 | 33,462 | -15,024 | -15,024 | 0 | 18,438 | 1 | 18,439 |
| 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 | -31,638 | -31,638 | -15,024 | -15,024 | 0 | -46,662 | 1 | -46,661 |
| 期末餘額 | 940,000 | 940,000 | 7,991 | 70,918 | 124,887 | 220,372 | 416,177 | -141,660 | -141,660 | -14,262 | 1,208,246 | 114 | 1,208,360 |

去年同期

| 民國109年第1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 |
| 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 | -5,319 | -5,319 | 0 | 0 | 0 | -5,319 | 0 | -5,319 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -7,152 | -7,152 | 0 | -7,152 | 0 | -7,152 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -5,319 | -5,319 | -7,152 | -7,152 | 0 | -12,471 | 0 | -12,471 |
| 庫藏股買回 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -8,263 | -8,263 | 0 | -8,263 |
| 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 | -43,244 | -43,244 | -7,152 | -7,152 | -8,263 | -58,659 | 0 | -58,659 |
| 期末餘額 | 958,135 | 958,135 | 7,991 | 57,276 | 79,412 | 213,116 | 349,804 | -132,039 | -132,039 | -22,525 | 1,161,366 | 110 | 1,161,476 |