Winmate — Interim / Quarterly Report 2026

Feb 24, 2026

公開資訊觀測站

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 | 債券換股權利證書 | 預收股本 | 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 | 797,465 | 0 | 0 | 797,465 | 1,038,043 | 445,778 | 1,020,149 | 1,465,927 | -1,211 | 52,493 | 51,282 | | 3,352,717 | 2,490 | 3,355,207 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 0 | 0 | 57,045 | -57,045 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | 0 | -358,859 | -358,859 | 0 | 0 | 0 | | -358,859 | 0 | -358,859 |
| 資本公積配發現金股利 | 0 | 0 | 0 | 0 | -79,747 | 0 | 0 | 0 | 0 | 0 | 0 | | -79,747 | 0 | -79,747 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 0 | 591,003 | 591,003 | 0 | 0 | 0 | | 591,003 | -5,193 | 585,810 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 893 | 893 | 6,445 | -78,193 | -71,748 | | -70,855 | -53 | -70,908 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | 591,896 | 591,896 | 6,445 | -78,193 | -71,748 | | 520,148 | -5,246 | 514,902 |
| 可轉換公司債轉換 | 5,806 | 504 | 0 | 6,310 | 71,674 | 0 | 0 | 0 | 0 | 0 | 0 | | 77,984 | 0 | 77,984 |
| 股份基礎給付 | 1,050 | 0 | 95 | 1,145 | 12,538 | 0 | 0 | 0 | 0 | 0 | 0 | | 13,683 | 0 | 13,683 |
| 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 | 0 | 0 | 166 | 166 | 0 | -166 | -166 | | 0 | 0 | 0 |
| 其他 | 0 | 0 | 0 | 0 | 7,694 | 0 | 0 | 0 | 0 | 0 | 0 | | 7,694 | 0 | 7,694 |
| 權益增加(減少)總額 | 6,856 | 504 | 95 | 7,455 | 12,159 | 57,045 | 176,158 | 233,203 | 6,445 | -78,359 | -71,914 | | 180,903 | -5,246 | 175,657 |
| 期末餘額 | 804,321 | 504 | 95 | 804,920 | 1,050,202 | 502,823 | 1,196,307 | 1,699,130 | 5,234 | -25,866 | -20,632 | | 3,533,620 | -2,756 | 3,530,864 |

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 | 債券換股權利證書 | 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 | 782,048 | 1,171 | 783,219 | 1,001,700 | 394,356 | 830,069 | 1,224,425 | -8,835 | 65,515 | 56,680 | | 3,066,024 | 0 | 3,066,024 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 0 | 51,422 | -51,422 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -328,952 | -328,952 | 0 | 0 | 0 | | -328,952 | 0 | -328,952 |
| 資本公積配發現金股利 | 0 | 0 | 0 | -78,322 | 0 | 0 | 0 | 0 | 0 | 0 | | -78,322 | 0 | -78,322 |
| 因發行可轉換公司債（特別股）認列權益組成項目－認股權而產生者 | 0 | 0 | 0 | 21,756 | 0 | 0 | 0 | 0 | 0 | 0 | | 21,756 | 0 | 21,756 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 559,453 | 559,453 | 0 | 0 | 0 | | 559,453 | -7,454 | 551,999 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 1,281 | 1,281 | 7,624 | -3,302 | 4,322 | | 5,603 | -3,854 | 1,749 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 560,734 | 560,734 | 7,624 | -3,302 | 4,322 | | 565,056 | -11,308 | 553,748 |
| 可轉換公司債轉換 | 15,417 | -1,171 | 14,246 | 85,702 | 0 | 0 | 0 | 0 | 0 | 0 | | 99,948 | 0 | 99,948 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 13,798 | 13,798 |
| 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 | 0 | 9,720 | 9,720 | 0 | -9,720 | -9,720 | | 0 | 0 | 0 |
| 其他 | 0 | 0 | 0 | 7,207 | 0 | 0 | 0 | 0 | 0 | 0 | | 7,207 | 0 | 7,207 |
| 權益增加(減少)總額 | 15,417 | -1,171 | 14,246 | 36,343 | 51,422 | 190,080 | 241,502 | 7,624 | -13,022 | -5,398 | | 286,693 | 2,490 | 289,183 |
| 期末餘額 | 797,465 | 0 | 797,465 | 1,038,043 | 445,778 | 1,020,149 | 1,465,927 | -1,211 | 52,493 | 51,282 | | 3,352,717 | 2,490 | 3,355,207 |