INX — Annual Report 2013

Feb 27, 2014

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102年度 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 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 | 備供出售金融資產未實現（損）益 | 現金流量避險中屬有效避險部分之避險工具利益（損失） | 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 | 79,129,708 | 79,129,708 | 119,677,980 | 2,328,981 | -27,308,220 | -24,979,239 | -2,818,705 | -1,609,513 | 423,629 | 0 | -4,004,589 | | 169,823,860 | 1,533,165 | 171,357,025 |
| 資本公積彌補虧損 | 0 | 0 | -27,308,220 | 0 | 27,308,220 | 27,308,220 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 其他資本公積變動數 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | 32,062 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 32,062 | 0 | 32,062 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 5,102,568 | 5,102,568 | 0 | 0 | 0 | 0 | 0 | | 5,102,568 | -7,549 | 5,095,019 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | -9,852 | -9,852 | 2,740,631 | 65,168 | 54,561 | 0 | 2,860,360 | | 2,850,508 | 9,009 | 2,859,517 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 5,092,716 | 5,092,716 | 2,740,631 | 65,168 | 54,561 | 0 | 2,860,360 | | 7,953,076 | 1,460 | 7,954,536 |
| 現金增資 | 11,250,000 | 11,250,000 | 3,269,051 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 14,519,051 | 0 | 14,519,051 |
| 普通股發行－其他 | 714,580 | 714,580 | 197,892 | 0 | 0 | 0 | 0 | 0 | 0 | -754,166 | -754,166 | | 158,306 | 0 | 158,306 |
| 股份基礎給付 | 0 | 0 | 189,976 | 0 | 0 | 0 | 0 | 0 | 0 | 366,898 | 366,898 | | 556,874 | 0 | 556,874 |
| 權益增加（減少）總額 | 11,964,580 | 11,964,580 | -23,619,239 | 0 | 32,400,936 | 32,400,936 | 2,740,631 | 65,168 | 54,561 | -387,268 | 2,473,092 | | 23,219,369 | 1,460 | 23,220,829 |
| 期末餘額 | 91,094,288 | 91,094,288 | 96,058,741 | 2,328,981 | 5,092,716 | 7,421,697 | -78,074 | -1,544,345 | 478,190 | -387,268 | -1,531,497 | | 193,043,229 | 1,534,625 | 194,577,854 |

去年同期

| 民國101年度 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 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 | 備供出售金融資產未實現（損）益 | 現金流量避險中屬有效避險部分之避險工具利益（損失） | 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 | 73,129,708 | 73,129,708 | 191,846,638 | 2,328,981 | -69,283,833 | -66,954,852 | 0 | -2,446,219 | 230,040 | 0 | -2,216,179 | | 195,805,315 | 2,478,888 | 198,284,203 |
| 資本公積彌補虧損 | 0 | 0 | -71,983,820 | 0 | 71,983,820 | 71,983,820 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 其他資本公積變動數 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | 24,241 | 0 | -108,487 | -108,487 | 0 | 0 | 0 | 0 | 0 | | -84,246 | 0 | -84,246 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | -29,899,236 | -29,899,236 | 0 | 0 | 0 | 0 | 0 | | -29,899,236 | -268,047 | -30,167,283 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | -484 | -484 | -2,818,705 | 836,706 | 193,589 | 0 | -1,788,410 | | -1,788,894 | -186,769 | -1,975,663 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | -29,899,720 | -29,899,720 | -2,818,705 | 836,706 | 193,589 | 0 | -1,788,410 | | -31,688,130 | -454,816 | -32,142,946 |
| 現金增資 | 6,000,000 | 6,000,000 | -600,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 5,400,000 | 0 | 5,400,000 |
| 股份基礎給付 | 0 | 0 | 390,921 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 390,921 | 0 | 390,921 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | -490,907 | -490,907 |
| 權益增加（減少）總額 | 6,000,000 | 6,000,000 | -72,168,658 | 0 | 41,975,613 | 41,975,613 | -2,818,705 | 836,706 | 193,589 | 0 | -1,788,410 | | -25,981,455 | -945,723 | -26,927,178 |
| 期末餘額 | 79,129,708 | 79,129,708 | 119,677,980 | 2,328,981 | -27,308,220 | -24,979,239 | -2,818,705 | -1,609,513 | 423,629 | 0 | -4,004,589 | | 169,823,860 | 1,533,165 | 171,357,025 |