WELLTEND — Interim / Quarterly Report 2022

Mar 28, 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111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 | 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 | 149,261 | 149,261 | 0 | 0 | 0 | 149,261 | 3 | 149,264 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 69,196 | 69,196 | 0 | 69,196 | 0 | 69,196 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 149,261 | 149,261 | 69,196 | 69,196 | 0 | 218,457 | 3 | 218,460 |
| 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 | 26,406 | 90,940 | 69,196 | 69,196 | 14,262 | 192,832 | 3 | 192,835 |
| 期末餘額 | 958,900 | 958,900 | 7,525 | 93,590 | 178,096 | 332,654 | 604,340 | -108,900 | -108,900 | 0 | 1,461,865 | 115 | 1,461,980 |

去年同期

| 民國110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 | 940,000 | 940,000 | 7,991 | 70,918 | 124,887 | 252,010 | 447,815 | -126,636 | -126,636 | -14,262 | 1,254,908 | 113 | 1,255,021 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 9,598 | 0 | -9,598 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 1,749 | -1,749 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -65,100 | -65,100 | 0 | 0 | 0 | -65,100 | 0 | -65,100 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 121,184 | 121,184 | 0 | 0 | 0 | 121,184 | 0 | 121,184 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -58,163 | -58,163 | 0 | -58,163 | 0 | -58,163 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 121,184 | 121,184 | -58,163 | -58,163 | 0 | 63,021 | 0 | 63,021 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 9,598 | 1,749 | 44,737 | 56,084 | -58,163 | -58,163 | 0 | -2,079 | 0 | -2,079 |
| 期末餘額 | 940,000 | 940,000 | 7,991 | 80,516 | 126,636 | 296,747 | 503,899 | -184,799 | -184,799 | -14,262 | 1,252,829 | 113 | 1,252,942 |