WELLTEND — Interim / Quarterly Report 2024

Mar 31, 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113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 | 958,900 | 958,900 | 7,525 | 112,009 | 120,028 | 459,634 | 691,671 | -132,533 | -132,533 | | 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 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 12,505 | -12,505 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -28,767 | -28,767 | 0 | 0 | | -28,767 | 0 | -28,767 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 42,892 | 42,892 | 0 | 0 | | 42,892 | 71 | 42,963 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 45,615 | 45,615 | | 45,615 | 0 | 45,615 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 42,892 | 42,892 | 45,615 | 45,615 | | 88,507 | 71 | 88,578 |
| 股份基礎給付 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 4,891 | 4,891 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 12,606 | 12,505 | -10,986 | 14,125 | 45,615 | 45,615 | | 59,740 | 4,962 | 64,702 |
| 期末餘額 | 958,900 | 958,900 | 7,525 | 124,615 | 132,533 | 448,648 | 705,796 | -86,918 | -86,918 | | 1,585,303 | 5,164 | 1,590,467 |

去年同期

| 民國112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 | 958,900 | 958,900 | 7,525 | 93,590 | 178,096 | 367,452 | 639,138 | -120,028 | -120,028 | | 1,485,535 | 114 | 1,485,649 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 18,419 | 0 | -18,419 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | -58,068 | 58,068 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -67,123 | -67,123 | 0 | 0 | | -67,123 | 0 | -67,123 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 77,645 | 77,645 | 0 | 0 | | 77,645 | 34 | 77,679 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -18,988 | -18,988 | | -18,988 | 0 | -18,988 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 77,645 | 77,645 | -18,988 | -18,988 | | 58,657 | 34 | 58,691 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 18,419 | -58,068 | 50,171 | 10,522 | -18,988 | -18,988 | | -8,466 | 34 | -8,432 |
| 期末餘額 | 958,900 | 958,900 | 7,525 | 112,009 | 120,028 | 417,623 | 649,660 | -139,016 | -139,016 | | 1,477,069 | 148 | 1,477,217 |