WANHWA — Interim / Quarterly Report 2025

May 13, 2025

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個別權益變動表

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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年第1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 | 透過其他綜合損益按公允價值衡量之金融資產未實現評價(損)益 | 其他權益項目合計 | 庫藏股票 | 權益總額 |
| 期初餘額 | 4,499,678 | 4,499,678 | 0 | 665,653 | 686,543 | 1,483,003 | 2,835,199 | 182,975 | 961,985 | 1,144,960 | | 8,479,837 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 43,099 | 43,099 | 0 | 0 | 0 | | 43,099 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 34,129 | -30,890 | 3,239 | | 3,239 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 43,099 | 43,099 | 34,129 | -30,890 | 3,239 | | 46,338 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 0 | 0 | 43,099 | 43,099 | 34,129 | -30,890 | 3,239 | | 46,338 |
| 期末餘額 | 4,499,678 | 4,499,678 | 0 | 665,653 | 686,543 | 1,526,102 | 2,878,298 | 217,104 | 931,095 | 1,148,199 | | 8,526,175 |

去年同期

| 民國113年第1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 | 透過其他綜合損益按公允價值衡量之金融資產未實現評價(損)益 | 其他權益項目合計 | 庫藏股票 | 權益總額 |
| 期初餘額 | 4,499,678 | 4,499,678 | 0 | 641,902 | 686,543 | 1,402,247 | 2,730,692 | 14,620 | 1,039,861 | 1,054,481 | | 8,284,851 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 25,543 | 25,543 | 0 | 0 | 0 | | 25,543 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 104,324 | -78,579 | 25,745 | | 25,745 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 25,543 | 25,543 | 104,324 | -78,579 | 25,745 | | 51,288 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 0 | 0 | 25,543 | 25,543 | 104,324 | -78,579 | 25,745 | | 51,288 |
| 期末餘額 | 4,499,678 | 4,499,678 | 0 | 641,902 | 686,543 | 1,427,790 | 2,756,235 | 118,944 | 961,282 | 1,080,226 | | 8,336,139 |