WELLTEND — Interim / Quarterly Report 2022

Mar 28, 2025

公開資訊觀測站

合併權益變動表

本資料由鴻名公司提供

「投資人若需了解更詳細資訊可至XBRL資訊平台或電子書查詢」
本公司採 月制會計年度(空白表曆年制)

本期

| 民國111年上半年度 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 單位：新台幣仟元 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 會計項目 | 普通股股本 | 待分配股票股利 | 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 | 0 | 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 | 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 | 0 | 51,460 | -51,460 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | 0 | -27,900 | -27,900 | 0 | 0 | 0 | -27,900 | 0 | -27,900 |
| 特別股現金股利 | 0 | 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 | 0 | 92,278 | 92,278 | 0 | 0 | 0 | 92,278 | 2 | 92,280 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 39,145 | 39,145 | 0 | 39,145 | 0 | 39,145 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | 92,278 | 92,278 | 39,145 | 39,145 | 0 | 131,423 | 2 | 131,425 |
| 庫藏股註銷 | -10,000 | 0 | -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 | 27,900 | 17,900 | -1,741 | 13,074 | 51,460 | -30,577 | 33,957 | 39,145 | 39,145 | 14,262 | 103,523 | 2 | 103,525 |
| 期末餘額 | 930,000 | 27,900 | 957,900 | 6,250 | 93,590 | 178,096 | 275,671 | 547,357 | -138,951 | -138,951 | 0 | 1,372,556 | 114 | 1,372,670 |

去年同期

| 民國110年上半年度 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 單位：新台幣仟元 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 會計項目 | 普通股股本 | 待分配股票股利 | 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 | 0 | 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 |
| 普通股現金股利 | 0 | 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 | 0 | 57,611 | 57,611 | 0 | 0 | 0 | 57,611 | 0 | 57,611 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -40,286 | -40,286 | 0 | -40,286 | 0 | -40,286 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | 57,611 | 57,611 | -40,286 | -40,286 | 0 | 17,325 | 0 | 17,325 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 0 | 0 | 0 | -7,489 | -7,489 | -40,286 | -40,286 | 0 | -47,775 | 0 | -47,775 |
| 期末餘額 | 940,000 | 0 | 940,000 | 7,991 | 70,918 | 124,887 | 244,521 | 440,326 | -166,922 | -166,922 | -14,262 | 1,207,133 | 113 | 1,207,246 |