IN WIN — Interim / Quarterly Report 2026

May 13, 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115年第1季 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 單位：新台幣仟元 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 會計項目 | 普通股股本 | 債券換股權利證書 | 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 | 925,430 | 24 | 925,454 | 666,795 | 35,200 | 35,967 | 597,346 | 668,513 | -43,056 | -43,056 | | 2,217,706 | 4,192 | 2,221,898 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 0 | 122,988 | 122,988 | 0 | 0 | | 122,988 | -36 | 122,952 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 18,394 | 18,394 | | 18,394 | 0 | 18,394 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | 122,988 | 122,988 | 18,394 | 18,394 | | 141,382 | -36 | 141,346 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 0 | 0 | 0 | 122,988 | 122,988 | 18,394 | 18,394 | | 141,382 | -36 | 141,346 |
| 期末餘額 | 925,430 | 24 | 925,454 | 666,795 | 35,200 | 35,967 | 720,334 | 791,501 | -24,662 | -24,662 | | 2,359,088 | 4,156 | 2,363,244 |

去年同期

| 民國114年第1季 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 單位：新台幣仟元 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 會計項目 | 普通股股本 | 債券換股權利證書 | 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 | 905,833 | 4,321 | 910,154 | 612,762 | 0 | 35,967 | 352,001 | 387,968 | -52,788 | -52,788 | | 1,858,096 | 4,292 | 1,862,388 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 0 | 43,537 | 43,537 | 0 | 0 | | 43,537 | -53 | 43,484 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 12,033 | 12,033 | | 12,033 | 0 | 12,033 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | 43,537 | 43,537 | 12,033 | 12,033 | | 55,570 | -53 | 55,517 |
| 可轉換公司債轉換 | 0 | 5,012 | 5,012 | 34,869 | 0 | 0 | 0 | 0 | 0 | 0 | | 39,881 | 0 | 39,881 |
| 債券換股權利證書轉換 | 4,321 | -4,321 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 權益增加（減少）總額 | 4,321 | 691 | 5,012 | 34,869 | 0 | 0 | 43,537 | 43,537 | 12,033 | 12,033 | | 95,451 | -53 | 95,398 |
| 期末餘額 | 910,154 | 5,012 | 915,166 | 647,631 | 0 | 35,967 | 395,538 | 431,505 | -40,755 | -40,755 | | 1,953,547 | 4,239 | 1,957,786 |