WELLTEND — Interim / Quarterly Report 2025

Mar 12, 2026

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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114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 | 124,615 | 132,533 | 461,241 | 718,389 | -52,336 | -52,336 | 0 | 1,632,478 | 42,262 | 1,674,740 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 4,638 | 0 | -4,638 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | -80,197 | 80,197 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -28,767 | -28,767 | 0 | 0 | 0 | -28,767 | 0 | -28,767 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 31,241 | 31,241 | 0 | 0 | 0 | 31,241 | -3,665 | 27,576 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -22,689 | -22,689 | 0 | -22,689 | -395 | -23,084 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 31,241 | 31,241 | -22,689 | -22,689 | 0 | 8,552 | -4,060 | 4,492 |
| 庫藏股買回 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -17,686 | -17,686 | 0 | -17,686 |
| 庫藏股註銷 | -10,000 | -10,000 | -14 | 0 | 0 | -7,672 | -7,672 | 0 | 0 | 17,686 | 0 | 0 | 0 |
| 實際取得或處分子公司股權價格與帳面價值差額 | 0 | 0 | 150 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 150 | -150 | 0 |
| 股份基礎給付 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 21,408 | 21,408 |
| 權益增加(減少)總額 | -10,000 | -10,000 | 136 | 4,638 | -80,197 | 70,361 | -5,198 | -22,689 | -22,689 | 0 | -37,751 | 17,198 | -20,553 |
| 期末餘額 | 948,900 | 948,900 | 7,661 | 129,253 | 52,336 | 531,602 | 713,191 | -75,025 | -75,025 | 0 | 1,594,727 | 59,460 | 1,654,187 |

去年同期

| 民國113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 | 112,009 | 120,028 | 459,634 | 691,671 | -132,533 | -132,533 | 0 | 1,525,563 | 202 | 1,525,765 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 12,606 | 0 | -12,606 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 12,505 | -12,505 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -28,767 | -28,767 | 0 | 0 | 0 | -28,767 | 0 | -28,767 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 55,485 | 55,485 | 0 | 0 | 0 | 55,485 | -314 | 55,171 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 80,197 | 80,197 | 0 | 80,197 | 0 | 80,197 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 55,485 | 55,485 | 80,197 | 80,197 | 0 | 135,682 | -314 | 135,368 |
| 股份基礎給付 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 42,383 | 42,383 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -9 | -9 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 12,606 | 12,505 | 1,607 | 26,718 | 80,197 | 80,197 | 0 | 106,915 | 42,060 | 148,975 |
| 期末餘額 | 958,900 | 958,900 | 7,525 | 124,615 | 132,533 | 461,241 | 718,389 | -52,336 | -52,336 | 0 | 1,632,478 | 42,262 | 1,674,740 |