WELLTEND — Interim / Quarterly Report 2023

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112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 | 0 | 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 | 0 |
| 特別盈餘公積迴轉 | 0 | 0 | 0 | 0 | -58,068 | 58,068 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -67,123 | -67,123 | 0 | 0 | 0 | -67,123 | 0 | -67,123 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 119,656 | 119,656 | 0 | 0 | 0 | 119,656 | 88 | 119,744 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -12,505 | -12,505 | 0 | -12,505 | 0 | -12,505 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 119,656 | 119,656 | -12,505 | -12,505 | 0 | 107,151 | 88 | 107,239 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 18,419 | -58,068 | 92,182 | 52,533 | -12,505 | -12,505 | 0 | 40,028 | 88 | 40,116 |
| 期末餘額 | 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 |

去年同期

| 民國111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 | 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 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 13,074 | 0 | -13,074 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 51,460 | -51,460 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -27,900 | -27,900 | 0 | 0 | 0 | -27,900 | 0 | -27,900 |
| 普通股股票股利 | 27,900 | 27,900 | 0 | 0 | 0 | -27,900 | -27,900 | 0 | 0 | 0 | 0 | 0 | 0 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 184,059 | 184,059 | 0 | 0 | 0 | 184,059 | 2 | 184,061 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 58,068 | 58,068 | 0 | 58,068 | 0 | 58,068 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 184,059 | 184,059 | 58,068 | 58,068 | 0 | 242,127 | 2 | 242,129 |
| 庫藏股註銷 | -10,000 | -10,000 | -1,741 | 0 | 0 | -2,521 | -2,521 | 0 | 0 | 14,262 | 0 | 0 | 0 |
| 其他 | 1,000 | 1,000 | 1,275 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,275 | 0 | 2,275 |
| 權益增加(減少)總額 | 18,900 | 18,900 | -466 | 13,074 | 51,460 | 61,204 | 125,738 | 58,068 | 58,068 | 14,262 | 216,502 | 2 | 216,504 |
| 期末餘額 | 958,900 | 958,900 | 7,525 | 93,590 | 178,096 | 367,452 | 639,138 | -120,028 | -120,028 | 0 | 1,485,535 | 114 | 1,485,649 |