WELLTEND — Interim / Quarterly Report 2023

Mar 31, 2025

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本公司採 月制會計年度(空白表曆年制)

本期

| 民國112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 | 958,900 | 958,900 | 7,525 | 93,590 | 178,096 | 367,452 | 639,138 | -120,028 | -120,028 | | 1,485,535 | 114 | 1,485,649 |
| 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 | 29,340 | 29,340 | 0 | 0 | | 29,340 | 7 | 29,347 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8,254 | 8,254 | | 8,254 | 0 | 8,254 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 29,340 | 29,340 | 8,254 | 8,254 | | 37,594 | 7 | 37,601 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 0 | 0 | -37,783 | -37,783 | 8,254 | 8,254 | | -29,529 | 7 | -29,522 |
| 期末餘額 | 958,900 | 958,900 | 7,525 | 93,590 | 178,096 | 329,669 | 601,355 | -111,774 | -111,774 | | 1,456,006 | 121 | 1,456,127 |

去年同期

| 民國111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 | 80,516 | 126,636 | 306,248 | 513,400 | -178,096 | -178,096 | -14,262 | 1,269,033 | 112 | 1,269,145 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -27,900 | -27,900 | 0 | 0 | 0 | -27,900 | 0 | -27,900 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 52,334 | 52,334 | 0 | 0 | 0 | 52,334 | 1 | 52,335 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 53,623 | 53,623 | 0 | 53,623 | 0 | 53,623 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 52,334 | 52,334 | 53,623 | 53,623 | 0 | 105,957 | 1 | 105,958 |
| 庫藏股註銷 | -10,000 | -10,000 | -1,741 | 0 | 0 | -2,521 | -2,521 | 0 | 0 | 14,262 | 0 | 0 | 0 |
| 權益增加(減少)總額 | -10,000 | -10,000 | -1,741 | 0 | 0 | 21,913 | 21,913 | 53,623 | 53,623 | 14,262 | 78,057 | 1 | 78,058 |
| 期末餘額 | 930,000 | 930,000 | 6,250 | 80,516 | 126,636 | 328,161 | 535,313 | -124,473 | -124,473 | 0 | 1,347,090 | 113 | 1,347,203 |