INX — Annual Report 2016

Mar 28, 2017

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105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 | 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 | 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 | 99,532,372 | 99,532,372 | 99,643,564 | 2,676,947 | 0 | 27,661,503 | 30,338,450 | 1,695,294 | 1,074,445 | 0 | -19,402 | 2,750,337 | | 232,264,723 | 0 | 232,264,723 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 1,081,560 | 0 | -1,081,560 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -1,989,810 | -1,989,810 | 0 | 0 | 0 | 0 | 0 | | -1,989,810 | 0 | -1,989,810 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | -2,570 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | -2,570 | 0 | -2,570 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 1,870,687 | 1,870,687 | 0 | 0 | 0 | 0 | 0 | | 1,870,687 | 0 | 1,870,687 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 36,542 | 36,542 | -5,735,702 | -452,841 | 0 | 0 | -6,188,543 | | -6,152,001 | 0 | -6,152,001 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 1,907,229 | 1,907,229 | -5,735,702 | -452,841 | 0 | 0 | -6,188,543 | | -4,281,314 | 0 | -4,281,314 |
| 普通股發行－其他 | -10,884 | -10,884 | 6,816 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4,142 | 4,142 | | 74 | 0 | 74 |
| 股份基礎給付 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 15,260 | 15,260 | | 15,260 | 0 | 15,260 |
| 權益增加（減少）總額 | -10,884 | -10,884 | 4,246 | 1,081,560 | 0 | -1,164,141 | -82,581 | -5,735,702 | -452,841 | 0 | 19,402 | -6,169,141 | | -6,258,360 | 0 | -6,258,360 |
| 期末餘額 | 99,521,488 | 99,521,488 | 99,647,810 | 3,758,507 | 0 | 26,497,362 | 30,255,869 | -4,040,408 | 621,604 | 0 | 0 | -3,418,804 | | 226,006,363 | 0 | 226,006,363 |

去年同期

| 民國104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 | 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 | 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 | 99,545,364 | 99,545,364 | 99,584,369 | 509,272 | 1,144,229 | 24,979,173 | 26,632,674 | 3,082,948 | -1,259,847 | 247,070 | -142,515 | 1,927,656 | | 227,690,063 | 1,481,373 | 229,171,436 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 2,167,675 | 0 | -2,167,675 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | -1,144,229 | 1,144,229 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -6,947,188 | -6,947,188 | 0 | 0 | 0 | 0 | 0 | | -6,947,188 | 0 | -6,947,188 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | 27,185 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 27,185 | 0 | 27,185 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 10,815,594 | 10,815,594 | 0 | 0 | 0 | 0 | 0 | | 10,815,594 | -1,453 | 10,814,141 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -162,630 | -162,630 | -1,387,654 | 2,334,292 | -247,070 | 0 | 699,568 | | 536,938 | -29,742 | 507,196 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 10,652,964 | 10,652,964 | -1,387,654 | 2,334,292 | -247,070 | 0 | 699,568 | | 11,352,532 | -31,195 | 11,321,337 |
| 普通股發行－其他 | -12,992 | -12,992 | 9,232 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,411 | 2,411 | | -1,349 | 0 | -1,349 |
| 股份基礎給付 | 0 | 0 | 22,740 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 120,702 | 120,702 | | 143,442 | 0 | 143,442 |
| 非控制權益增減 | 0 | 0 | 38 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 38 | -1,450,178 | -1,450,140 |
| 權益增加（減少）總額 | -12,992 | -12,992 | 59,195 | 2,167,675 | -1,144,229 | 2,682,330 | 3,705,776 | -1,387,654 | 2,334,292 | -247,070 | 123,113 | 822,681 | | 4,574,660 | -1,481,373 | 3,093,287 |
| 期末餘額 | 99,532,372 | 99,532,372 | 99,643,564 | 2,676,947 | 0 | 27,661,503 | 30,338,450 | 1,695,294 | 1,074,445 | 0 | -19,402 | 2,750,337 | | 232,264,723 | 0 | 232,264,723 |