WELLTEND — Interim / Quarterly Report 2024

Mar 29, 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 | 112,009 | 120,028 | 459,634 | 691,671 | -132,533 | -132,533 | | 1,525,563 | 202 | 1,525,765 |
| 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 | 27,070 | 27,070 | 0 | 0 | | 27,070 | 24 | 27,094 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 36,639 | 36,639 | | 36,639 | 0 | 36,639 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 27,070 | 27,070 | 36,639 | 36,639 | | 63,709 | 24 | 63,733 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | -9 | -9 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 0 | 0 | -1,697 | -1,697 | 36,639 | 36,639 | | 34,942 | 15 | 34,957 |
| 期末餘額 | 958,900 | 958,900 | 7,525 | 112,009 | 120,028 | 457,937 | 689,974 | -95,894 | -95,894 | | 1,560,505 | 217 | 1,560,722 |

去年同期

| 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 |