Weikeng — Interim / Quarterly Report 2026

May 6, 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 | 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 | 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 | 4,802,812 | 4,802,812 | 2,665,769 | 1,499,348 | 0 | 1,626,204 | 3,125,552 | 212,981 | -91,930 | 121,051 | | 10,715,184 | | 10,715,184 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -1,000,000 | -1,000,000 | 0 | 0 | 0 | | -1,000,000 | | -1,000,000 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 727,877 | 727,877 | 0 | 0 | 0 | | 727,877 | | 727,877 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 135,786 | 10 | 135,796 | | 135,796 | | 135,796 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 727,877 | 727,877 | 135,786 | 10 | 135,796 | | 863,673 | | 863,673 |
| 可轉換公司債轉換 | 24,436 | 24,436 | 35,188 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 59,624 | | 59,624 |
| 對子公司所有權權益變動 | 0 | 0 | 254 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 254 | | 254 |
| 股份基礎給付 | 0 | 0 | 10,823 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 10,823 | | 10,823 |
| 權益增加（減少）總額 | 24,436 | 24,436 | 46,265 | 0 | 0 | -272,123 | -272,123 | 135,786 | 10 | 135,796 | | -65,626 | | -65,626 |
| 期末餘額 | 4,827,248 | 4,827,248 | 2,712,034 | 1,499,348 | 0 | 1,354,081 | 2,853,429 | 348,767 | -91,920 | 256,847 | | 10,649,558 | | 10,649,558 |

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 | 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 | 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 | 4,742,934 | 4,742,934 | 2,539,836 | 1,383,563 | 12,354 | 1,863,670 | 3,259,587 | 464,301 | -91,850 | 372,451 | | 10,914,808 | | 10,914,808 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -1,000,000 | -1,000,000 | 0 | 0 | 0 | | -1,000,000 | | -1,000,000 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 322,748 | 322,748 | 0 | 0 | 0 | | 322,748 | | 322,748 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 73,541 | -24 | 73,517 | | 73,517 | | 73,517 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 322,748 | 322,748 | 73,541 | -24 | 73,517 | | 396,265 | | 396,265 |
| 可轉換公司債轉換 | 24,007 | 24,007 | 37,543 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 61,550 | | 61,550 |
| 權益增加（減少）總額 | 24,007 | 24,007 | 37,543 | 0 | 0 | -677,252 | -677,252 | 73,541 | -24 | 73,517 | | -542,185 | | -542,185 |
| 期末餘額 | 4,766,941 | 4,766,941 | 2,577,379 | 1,383,563 | 12,354 | 1,186,418 | 2,582,335 | 537,842 | -91,874 | 445,968 | | 10,372,623 | | 10,372,623 |