WPG — Interim / Quarterly Report 2025

May 14, 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年第1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 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | 0 | 86,521 | 0 | 0 | 2,434 | 2,434 | 0 | 0 | 0 | 0 | | 88,955 | 0 | 88,955 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 0 | 1,898,216 | 1,898,216 | 0 | 0 | 0 | 0 | | 1,898,216 | 79,827 | 1,978,043 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 111 | 111 | 1,532,842 | -553,339 | 586 | 980,089 | | 980,200 | 10,793 | 990,993 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | 1,898,327 | 1,898,327 | 1,532,842 | -553,339 | 586 | 980,089 | | 2,878,416 | 90,620 | 2,969,036 |
| 實際取得或處分子公司股權價格與帳面價值差額 | 0 | 0 | 0 | 31,996 | 0 | 0 | 0 | 0 | 0 | 0 | 62,593 | 62,593 | | 94,589 | -94,589 | 0 |
| 對子公司所有權權益變動 | 0 | 0 | 0 | -473 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | -473 | 284,315 | 283,842 |
| 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 | -24,000 | -24,000 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 124,483 | 0 | 0 | 1,900,761 | 1,900,761 | 1,532,842 | -553,339 | 63,179 | 1,042,682 | | 3,067,926 | 260,532 | 3,328,458 |
| 期末餘額 | 16,790,568 | 0 | 16,790,568 | 21,976,444 | 10,560,601 | 2,282,715 | 29,628,633 | 42,471,949 | 4,154,255 | 1,148,266 | -253,021 | 5,049,500 | | 86,288,461 | 1,410,656 | 87,699,117 |

去年同期

| 民國113年第1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 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | 0 | 373,139 | 0 | 0 | 9,322 | 9,322 | 0 | 0 | 0 | 0 | | 382,461 | 0 | 382,461 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 0 | 1,949,405 | 1,949,405 | 0 | 0 | 0 | 0 | | 1,949,405 | 21,549 | 1,970,954 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 469 | 469 | 3,993,468 | 504,769 | 0 | 4,498,237 | | 4,498,706 | 17,018 | 4,515,724 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | 1,949,874 | 1,949,874 | 3,993,468 | 504,769 | 0 | 4,498,237 | | 6,448,111 | 38,567 | 6,486,678 |
| 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 | 697,446 | 697,446 | 0 | -697,446 | 0 | -697,446 | | 0 | 0 | 0 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 373,139 | 0 | 0 | 2,656,642 | 2,656,642 | 3,993,468 | -192,677 | 0 | 3,800,791 | | 6,830,572 | 38,567 | 6,869,139 |
| 期末餘額 | 16,790,568 | 2,000,000 | 18,790,568 | 28,822,943 | 9,716,441 | 3,477,886 | 28,149,199 | 41,343,526 | 62,454 | 1,612,104 | -156,483 | 1,518,075 | | 90,475,112 | 1,037,991 | 91,513,103 |