WIN WIN — Interim / Quarterly Report 2026

May 14, 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 | 預收股本 | 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 | 674,326 | 2,705 | 677,031 | 568,854 | 83,627 | 34,159 | 293,985 | 411,771 | 5,170 | 0 | 5,170 | | 1,662,826 | | 1,662,826 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | 0 | -94,811 | -94,811 | 0 | 0 | 0 | | -94,811 | | -94,811 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 0 | 80,313 | 80,313 | 0 | 0 | 0 | | 80,313 | | 80,313 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,213 | 3,333 | 4,546 | | 4,546 | | 4,546 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | 80,313 | 80,313 | 1,213 | 3,333 | 4,546 | | 84,859 | | 84,859 |
| 股份基礎給付 | 2,705 | -2,516 | 189 | 436 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 625 | | 625 |
| 權益增加（減少）總額 | 2,705 | -2,516 | 189 | 436 | 0 | 0 | -14,498 | -14,498 | 1,213 | 3,333 | 4,546 | | -9,327 | | -9,327 |
| 期末餘額 | 677,031 | 189 | 677,220 | 569,290 | 83,627 | 34,159 | 279,487 | 397,273 | 6,383 | 3,333 | 9,716 | | 1,653,499 | | 1,653,499 |

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 | 預收股本 | 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 | 668,665 | 1,575 | 670,240 | 561,084 | 83,627 | 36,633 | 236,911 | 357,171 | -34,159 | 0 | -34,159 | | 1,554,336 | | 1,554,336 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | 0 | -73,726 | -73,726 | 0 | 0 | 0 | | -73,726 | | -73,726 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 0 | 26,677 | 26,677 | 0 | 0 | 0 | | 26,677 | | 26,677 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,091 | 0 | 2,091 | | 2,091 | | 2,091 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | 26,677 | 26,677 | 2,091 | 0 | 2,091 | | 28,768 | | 28,768 |
| 股份基礎給付 | 1,575 | -1,310 | 265 | 839 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 1,104 | | 1,104 |
| 權益增加（減少）總額 | 1,575 | -1,310 | 265 | 839 | 0 | 0 | -47,049 | -47,049 | 2,091 | 0 | 2,091 | | -43,854 | | -43,854 |
| 期末餘額 | 670,240 | 265 | 670,505 | 561,923 | 83,627 | 36,633 | 189,862 | 310,122 | -32,068 | 0 | -32,068 | | 1,510,482 | | 1,510,482 |