WPG — 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 | 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 | 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 | 16,790,568 | 22,853,878 | 11,376,701 | 33,751,241 | 45,127,942 | -2,525,778 | 739,666 | -141,002 | -1,927,114 | | 82,845,274 | 2,404,981 | 85,250,255 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | -816,110 | 0 | 1,027 | 1,027 | 0 | 0 | 0 | 0 | | -815,083 | 0 | -815,083 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 5,548,632 | 5,548,632 | 0 | 0 | 0 | 0 | | 5,548,632 | 202,156 | 5,750,788 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 47 | 47 | 2,370,484 | 73,827 | 413 | 2,444,724 | | 2,444,771 | 24,831 | 2,469,602 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 5,548,679 | 5,548,679 | 2,370,484 | 73,827 | 413 | 2,444,724 | | 7,993,403 | 226,987 | 8,220,390 |
| 可轉換公司債轉換 | 671 | 671 | 4,160 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 4,831 | 0 | 4,831 |
| 實際取得或處分子公司股權價格與帳面價值差額 | 0 | 0 | 0 | 0 | -5,707 | -5,707 | 0 | 0 | 0 | 0 | | -5,707 | -13,623 | -19,330 |
| 權益增加（減少）總額 | 671 | 671 | -811,950 | 0 | 5,543,999 | 5,543,999 | 2,370,484 | 73,827 | 413 | 2,444,724 | | 7,177,444 | 213,364 | 7,390,808 |
| 期末餘額 | 16,791,239 | 16,791,239 | 22,041,928 | 11,376,701 | 39,295,240 | 50,671,941 | -155,294 | 813,493 | -140,589 | 517,610 | | 90,022,718 | 2,618,345 | 92,641,063 |

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 | 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 | 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 | 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 | 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 | 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 | 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 | 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 | -473 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | -473 | 284,315 | 283,842 |
| 股份基礎給付 | 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 | -24,000 | -24,000 |
| 權益增加（減少）總額 | 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 | 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 |