WPG — Interim / Quarterly Report 2025

Nov 12, 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年前3季 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 單位：新台幣仟元 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 會計項目 | 普通股股本 | 特別股股本 | 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 | 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 | 16,790,568 | 0 | 16,790,568 | 21,851,961 | 10,560,601 | 2,282,715 | 27,727,872 | 40,571,188 | 2,621,413 | 1,701,605 | -316,200 | 4,006,818 | | 83,220,535 | 1,150,124 | 84,370,659 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 0 | 816,100 | 0 | -816,100 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 特別盈餘公積迴轉 | 0 | 0 | 0 | 0 | 0 | -2,282,715 | 2,282,715 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | 0 | -5,372,982 | -5,372,982 | 0 | 0 | 0 | 0 | | -5,372,982 | 0 | -5,372,982 |
| 特別股現金股利 | 0 | 0 | 0 | 0 | 0 | 0 | -424,454 | -424,454 | 0 | 0 | 0 | 0 | | -424,454 | 0 | -424,454 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | 0 | 106,929 | 0 | 0 | 3,267 | 3,267 | 0 | 0 | 0 | 0 | | 110,196 | 0 | 110,196 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 0 | 7,262,069 | 7,262,069 | 0 | 0 | 0 | 0 | | 7,262,069 | 252,431 | 7,514,500 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 111 | 111 | -9,228,448 | -608,804 | 807 | -9,836,445 | | -9,836,334 | -45,391 | -9,881,725 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | 7,262,180 | 7,262,180 | -9,228,448 | -608,804 | 807 | -9,836,445 | | -2,574,265 | 207,040 | -2,367,225 |
| 實際取得或處分子公司股權價格與帳面價值差額 | 0 | 0 | 0 | 95,244 | 0 | 0 | 0 | 0 | 0 | 0 | 156,483 | 156,483 | | 251,727 | -251,727 | 0 |
| 對子公司所有權權益變動 | 0 | 0 | 0 | -1,156 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | -1,156 | 283,700 | 282,544 |
| 股份基礎給付 | 0 | 0 | 0 | 6,439 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 6,439 | 4,186 | 10,625 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 801,362 | 801,362 |
| 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 | 89,167 | 89,167 | 0 | -89,167 | 0 | -89,167 | | 0 | 0 | 0 |
| 其他 | 0 | 0 | 0 | 38 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 38 | 26 | 64 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 207,494 | 816,100 | -2,282,715 | 3,023,793 | 1,557,178 | -9,228,448 | -697,971 | 157,290 | -9,769,129 | | -8,004,457 | 1,044,587 | -6,959,870 |
| 期末餘額 | 16,790,568 | 0 | 16,790,568 | 22,059,455 | 11,376,701 | 0 | 30,751,665 | 42,128,366 | -6,607,035 | 1,003,634 | -158,910 | -5,762,311 | | 75,216,078 | 2,194,711 | 77,410,789 |

去年同期

| 民國113年前3季 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 單位：新台幣仟元 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 會計項目 | 普通股股本 | 特別股股本 | 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 | 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 | 16,790,568 | 2,000,000 | 18,790,568 | 28,449,804 | 9,716,441 | 3,477,886 | 25,492,557 | 38,686,884 | -3,931,014 | 1,804,781 | -156,483 | -2,282,716 | | 83,644,540 | 999,424 | 84,643,964 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 0 | 844,160 | 0 | -844,160 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 特別盈餘公積迴轉 | 0 | 0 | 0 | 0 | 0 | -1,195,171 | 1,195,171 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | 0 | -5,876,699 | -5,876,699 | 0 | 0 | 0 | 0 | | -5,876,699 | 0 | -5,876,699 |
| 特別股現金股利 | 0 | 0 | 0 | 0 | 0 | 0 | -400,000 | -400,000 | 0 | 0 | 0 | 0 | | -400,000 | 0 | -400,000 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | 0 | 898,980 | 0 | 0 | 95,149 | 95,149 | 0 | 0 | 0 | 0 | | 994,129 | 0 | 994,129 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 0 | 5,622,749 | 5,622,749 | 0 | 0 | 0 | 0 | | 5,622,749 | 103,197 | 5,725,946 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 539 | 539 | 2,650,461 | 259,823 | -159,822 | 2,750,462 | | 2,751,001 | 19,709 | 2,770,710 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | 5,623,288 | 5,623,288 | 2,650,461 | 259,823 | -159,822 | 2,750,462 | | 8,373,750 | 122,906 | 8,496,656 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | -49,699 | -49,699 |
| 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 | 725,297 | 725,297 | 0 | -725,297 | 0 | -725,297 | | 0 | 0 | 0 |
| 其他 | 0 | 0 | 0 | 41 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 41 | 28 | 69 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 899,021 | 844,160 | -1,195,171 | 518,046 | 167,035 | 2,650,461 | -465,474 | -159,822 | 2,025,165 | | 3,091,221 | 73,235 | 3,164,456 |
| 期末餘額 | 16,790,568 | 2,000,000 | 18,790,568 | 29,348,825 | 10,560,601 | 2,282,715 | 26,010,603 | 38,853,919 | -1,280,553 | 1,339,307 | -316,305 | -257,551 | | 86,735,761 | 1,072,659 | 87,808,420 |