WEC — Interim / Quarterly Report 2025

May 5, 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 | 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 | 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 | 45,000,002 | 45,000,002 | 13,699,048 | 4,772,874 | 23,212,159 | 27,985,033 | -906,715 | 5,874,120 | 4,967,405 | | 91,651,488 | 7,507,933 | 99,159,421 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | -1,091,142 | -1,091,142 | 0 | 0 | 0 | | -1,091,142 | 104,225 | -986,917 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 377,561 | -562,335 | -184,774 | | -184,774 | 35,482 | -149,292 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | -1,091,142 | -1,091,142 | 377,561 | -562,335 | -184,774 | | -1,275,916 | 139,707 | -1,136,209 |
| 對子公司所有權權益變動 | 0 | 0 | 58,732 | 0 | 0 | 0 | 0 | 0 | 0 | | 58,732 | 54,072 | 112,804 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | -80,484 | -80,484 |
| 權益增加(減少)總額 | 0 | 0 | 58,732 | 0 | -1,091,142 | -1,091,142 | 377,561 | -562,335 | -184,774 | | -1,217,184 | 113,295 | -1,103,889 |
| 期末餘額 | 45,000,002 | 45,000,002 | 13,757,780 | 4,772,874 | 22,121,017 | 26,893,891 | -529,154 | 5,311,785 | 4,782,631 | | 90,434,304 | 7,621,228 | 98,055,532 |

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 | 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 | 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 | 41,800,002 | 41,800,002 | 10,135,865 | 4,772,874 | 22,702,753 | 27,475,627 | -1,007,855 | 13,893,178 | 12,885,323 | | 92,296,817 | 8,163,361 | 100,460,178 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | -464,347 | -464,347 | 0 | 0 | 0 | | -464,347 | 199,586 | -264,761 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 30,801 | -901,215 | -870,414 | | -870,414 | -11,634 | -882,048 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | -464,347 | -464,347 | 30,801 | -901,215 | -870,414 | | -1,334,761 | 187,952 | -1,146,809 |
| 對子公司所有權權益變動 | 0 | 0 | 10 | 0 | 0 | 0 | 0 | 0 | 0 | | 10 | 10 | 20 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | -614,432 | -614,432 |
| 權益增加(減少)總額 | 0 | 0 | 10 | 0 | -464,347 | -464,347 | 30,801 | -901,215 | -870,414 | | -1,334,751 | -426,470 | -1,761,221 |
| 期末餘額 | 41,800,002 | 41,800,002 | 10,135,875 | 4,772,874 | 22,238,406 | 27,011,280 | -977,054 | 12,991,963 | 12,014,909 | | 90,962,066 | 7,736,891 | 98,698,957 |