WELLTEND — Interim / Quarterly Report 2025

Nov 12, 2025

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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114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 | 958,900 | 958,900 | 7,525 | 124,615 | 132,533 | 461,241 | 718,389 | -52,336 | -52,336 | 0 | 1,632,478 | 42,262 | 1,674,740 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 4,638 | 0 | -4,638 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | -80,197 | 80,197 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -28,767 | -28,767 | 0 | 0 | 0 | -28,767 | 0 | -28,767 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 44,527 | 44,527 | 0 | 0 | 0 | 44,527 | -2,204 | 42,323 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -101,191 | -101,191 | 0 | -101,191 | -2,744 | -103,935 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 44,527 | 44,527 | -101,191 | -101,191 | 0 | -56,664 | -4,948 | -61,612 |
| 庫藏股買回 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -17,686 | -17,686 | 0 | -17,686 |
| 庫藏股註銷 | -10,000 | -10,000 | -14 | 0 | 0 | -7,672 | -7,672 | 0 | 0 | 17,686 | 0 | 0 | 0 |
| 實際取得或處分子公司股權價格與帳面價值差額 | 0 | 0 | 150 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 150 | -150 | 0 |
| 股份基礎給付 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 21,415 | 21,415 |
| 權益增加(減少)總額 | -10,000 | -10,000 | 136 | 4,638 | -80,197 | 83,647 | 8,088 | -101,191 | -101,191 | 0 | -102,967 | 16,317 | -86,650 |
| 期末餘額 | 948,900 | 948,900 | 7,661 | 129,253 | 52,336 | 544,888 | 726,477 | -153,527 | -153,527 | 0 | 1,529,511 | 58,579 | 1,588,090 |

去年同期

| 民國113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 | 958,900 | 958,900 | 7,525 | 112,009 | 120,028 | 459,634 | 691,671 | -132,533 | -132,533 | 0 | 1,525,563 | 202 | 1,525,765 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 12,606 | 0 | -12,606 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 12,505 | -12,505 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -28,767 | -28,767 | 0 | 0 | 0 | -28,767 | 0 | -28,767 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 63,326 | 63,326 | 0 | 0 | 0 | 63,326 | -1,039 | 62,287 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 83,094 | 83,094 | 0 | 83,094 | 0 | 83,094 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 63,326 | 63,326 | 83,094 | 83,094 | 0 | 146,420 | -1,039 | 145,381 |
| 對子公司所有權權益變動 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 28,215 | 28,215 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -9 | -9 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 12,606 | 12,505 | 9,448 | 34,559 | 83,094 | 83,094 | 0 | 117,653 | 27,167 | 144,820 |
| 期末餘額 | 958,900 | 958,900 | 7,525 | 124,615 | 132,533 | 469,082 | 726,230 | -49,439 | -49,439 | 0 | 1,643,216 | 27,369 | 1,670,585 |