WT — Interim / Quarterly Report 2026

May 15, 2026

公開資訊觀測站

合併權益變動表

本資料由文曄公司提供

「投資人若需了解更詳細資訊可至XBRL資訊平台或電子書查詢」
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 | 特別股股本 | 債券換股權利證書 | 股本合計 | 資本公積 | 法定盈餘公積 | 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 | 12,645,859 | 1,350,000 | 8,449 | 14,004,308 | 66,447,413 | 6,105,174 | 0 | 32,843,640 | 38,948,814 | -1,805,357 | 1,883,199 | -1,815,358 | -1,737,516 | | 117,663,019 | 275,288 | 117,938,307 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 0 | 0 | 1,417,572 | 0 | -1,417,572 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 0 | 0 | 1,737,516 | -1,737,516 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -9,899,357 | -9,899,357 | 0 | 0 | 0 | 0 | | -9,899,357 | 0 | -9,899,357 |
| 特別股現金股利 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -285,889 | -285,889 | 0 | 0 | 0 | 0 | | -285,889 | 0 | -285,889 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7,009,164 | 7,009,164 | 0 | 0 | 0 | 0 | | 7,009,164 | -13,921 | 6,995,243 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3,542,132 | 1,088,430 | 0 | 4,630,562 | | 4,630,562 | 7,791 | 4,638,353 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7,009,164 | 7,009,164 | 3,542,132 | 1,088,430 | 0 | 4,630,562 | | 11,639,726 | -6,130 | 11,633,596 |
| 現金增資 | 0 | 0 | 0 | 0 | -821 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | -821 | 0 | -821 |
| 可轉換公司債轉換 | 8,449 | 0 | 28,742 | 37,191 | 170,057 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 207,248 | 0 | 207,248 |
| 贖回特別股 | 0 | -1,350,000 | 0 | -1,350,000 | -5,400,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | -6,750,000 | 0 | -6,750,000 |
| 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 | 2,838 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 2,838 | 19,210 | 22,048 |
| 股份基礎給付 | 0 | 0 | 0 | 0 | 72,439 | 0 | 0 | 0 | 0 | 0 | 0 | 52,401 | 52,401 | | 124,840 | 0 | 124,840 |
| 權益增加（減少）總額 | 8,449 | -1,350,000 | 28,742 | -1,312,809 | -5,155,487 | 1,417,572 | 1,737,516 | -6,331,170 | -3,176,082 | 3,542,132 | 1,088,430 | 52,401 | 4,682,963 | | -4,961,415 | 13,080 | -4,948,335 |
| 期末餘額 | 12,654,308 | 0 | 37,191 | 12,691,499 | 61,291,926 | 7,522,746 | 1,737,516 | 26,512,470 | 35,772,732 | 1,736,775 | 2,971,629 | -1,762,957 | 2,945,447 | | 112,701,604 | 288,368 | 112,989,972 |

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 | 特別股股本 | 債券換股權利證書 | 股本合計 | 資本公積 | 法定盈餘公積 | 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 | 11,164,167 | 1,350,000 | 7,370 | 12,521,537 | 47,673,484 | 4,717,884 | 0 | 27,052,694 | 31,770,578 | 6,904,386 | 6,160,479 | -2,154,906 | 10,909,959 | | 102,875,558 | 987,714 | 103,863,272 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,706,964 | 2,706,964 | 0 | 0 | 0 | 0 | | 2,706,964 | 4,852 | 2,711,816 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,351,374 | -1,246,958 | 0 | 1,104,416 | | 1,104,416 | 13,102 | 1,117,518 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,706,964 | 2,706,964 | 2,351,374 | -1,246,958 | 0 | 1,104,416 | | 3,811,380 | 17,954 | 3,829,334 |
| 可轉換公司債轉換 | 7,370 | 0 | 33,845 | 41,215 | 177,233 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 218,448 | 0 | 218,448 |
| 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 | -1,624 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | -1,624 | 0 | -1,624 |
| 股份基礎給付 | 0 | 0 | 0 | 0 | 77,939 | 0 | 0 | 0 | 0 | 0 | 0 | 1,791 | 1,791 | | 79,730 | 0 | 79,730 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -254,350 | -254,350 | 0 | 0 | 984,441 | 984,441 | | 730,091 | -736,526 | -6,435 |
| 其他 | -70 | 0 | 0 | -70 | -366 | 0 | 0 | 0 | 0 | 0 | 0 | 436 | 436 | | 0 | 0 | 0 |
| 權益增加（減少）總額 | 7,300 | 0 | 33,845 | 41,145 | 253,182 | 0 | 0 | 2,452,614 | 2,452,614 | 2,351,374 | -1,246,958 | 986,668 | 2,091,084 | | 4,838,025 | -718,572 | 4,119,453 |
| 期末餘額 | 11,171,467 | 1,350,000 | 41,215 | 12,562,682 | 47,926,666 | 4,717,884 | 0 | 29,505,308 | 34,223,192 | 9,255,760 | 4,913,521 | -1,168,238 | 13,001,043 | | 107,713,583 | 269,142 | 107,982,725 |