WEC — Interim / Quarterly Report 2025

Feb 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 | 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 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 50,941 | -50,941 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | -338 | 0 | 0 | 0 | 0 | 0 | 0 | | -338 | 0 | -338 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 3,961,929 | 3,961,929 | 0 | 0 | 0 | | 3,961,929 | -784,481 | 3,177,448 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 54,074 | 54,074 | -358,059 | 12,637,947 | 12,279,888 | | 12,333,962 | -384,250 | 11,949,712 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 4,016,003 | 4,016,003 | -358,059 | 12,637,947 | 12,279,888 | | 16,295,891 | -1,168,731 | 15,127,160 |
| 實際取得或處分子公司股權價格與帳面價值差額 | 0 | 0 | 0 | 0 | -64,224 | -64,224 | 0 | 0 | 0 | | -64,224 | -114,831 | -179,055 |
| 對子公司所有權權益變動 | 0 | 0 | 53,150 | 0 | 0 | 0 | 0 | 0 | 0 | | 53,150 | 49,077 | 102,227 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | -79,284 | -79,284 |
| 處分透過其他綜合損益按公允價值衡量之權益工具 | 0 | 0 | 0 | 0 | -243,994 | -243,994 | 0 | 243,994 | 243,994 | | 0 | 0 | 0 |
| 權益增加(減少)總額 | 0 | 0 | 52,812 | 50,941 | 3,656,844 | 3,707,785 | -358,059 | 12,881,941 | 12,523,882 | | 16,284,479 | -1,313,769 | 14,970,710 |
| 期末餘額 | 45,000,002 | 45,000,002 | 13,751,860 | 4,823,815 | 26,869,003 | 31,692,818 | -1,264,774 | 18,756,061 | 17,491,287 | | 107,935,967 | 6,194,164 | 114,130,131 |

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 | 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 | 601,001 | 601,001 | 0 | 0 | 0 | | 601,001 | 108,620 | 709,621 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 65,270 | 65,270 | 101,140 | -8,020,305 | -7,919,165 | | -7,853,895 | -12,357 | -7,866,252 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 666,271 | 666,271 | 101,140 | -8,020,305 | -7,919,165 | | -7,252,894 | 96,263 | -7,156,631 |
| 現金增資 | 3,200,000 | 3,200,000 | 3,503,392 | 0 | 0 | 0 | 0 | 0 | 0 | | 6,703,392 | 0 | 6,703,392 |
| 實際取得或處分子公司股權價格與帳面價值差額 | 0 | 0 | 0 | 0 | -155,618 | -155,618 | 0 | 0 | 0 | | -155,618 | -138,200 | -293,818 |
| 對子公司所有權權益變動 | 0 | 0 | -921 | 0 | 0 | 0 | 0 | 0 | 0 | | -921 | 941 | 20 |
| 股份基礎給付 | 0 | 0 | 60,712 | 0 | 0 | 0 | 0 | 0 | 0 | | 60,712 | 0 | 60,712 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | -614,432 | -614,432 |
| 處分透過其他綜合損益按公允價值衡量之權益工具 | 0 | 0 | 0 | 0 | -1,247 | -1,247 | 0 | 1,247 | 1,247 | | 0 | 0 | 0 |
| 權益增加(減少)總額 | 3,200,000 | 3,200,000 | 3,563,183 | 0 | 509,406 | 509,406 | 101,140 | -8,019,058 | -7,917,918 | | -645,329 | -655,428 | -1,300,757 |
| 期末餘額 | 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 |