INX — Annual Report 2019

Mar 31, 2020

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108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 | 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 | 99,520,720 | 99,520,720 | 99,648,115 | 7,648,437 | 1,090,721 | 51,746,175 | 60,485,333 | -6,461,149 | 1,797,686 | -4,663,463 | 0 | 254,990,705 | 0 | 254,990,705 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 222,276 | 0 | -222,276 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 3,572,742 | -3,572,742 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -597,124 | -597,124 | 0 | 0 | 0 | 0 | -597,124 | 0 | -597,124 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | -14,755 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -14,755 | 0 | -14,755 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | -17,442,990 | -17,442,990 | 0 | 0 | 0 | 0 | -17,442,990 | 2,718 | -17,440,272 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -46,597 | -46,597 | -3,036,537 | 374,563 | -2,661,974 | 0 | -2,708,571 | -758 | -2,709,329 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -17,489,587 | -17,489,587 | -3,036,537 | 374,563 | -2,661,974 | 0 | -20,151,561 | 1,960 | -20,149,601 |
| 庫藏股買回 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -2,299,624 | -2,299,624 | 0 | -2,299,624 |
| 庫藏股註銷 | -2,410,000 | -2,410,000 | 728,956 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,681,044 | 0 | 0 | 0 |
| 對子公司所有權權益變動 | 0 | 0 | 24 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 24 | 14 | 38 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 180,351 | 180,351 |
| 其他 | 0 | 0 | 39 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 39 | 0 | 39 |
| 權益增加(減少)總額 | -2,410,000 | -2,410,000 | 714,264 | 222,276 | 3,572,742 | -21,881,729 | -18,086,711 | -3,036,537 | 374,563 | -2,661,974 | -618,580 | -23,063,001 | 182,325 | -22,880,676 |
| 期末餘額 | 97,110,720 | 97,110,720 | 100,362,379 | 7,870,713 | 4,663,463 | 29,864,446 | 42,398,622 | -9,497,686 | 2,172,249 | -7,325,437 | -618,580 | 231,927,704 | 182,325 | 232,110,029 |

去年同期

| 民國107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 | 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 | 備供出售金融資產未實現利益（損失） | 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 | 99,520,720 | 99,520,720 | 99,646,919 | 3,945,576 | 3,418,804 | 58,883,750 | 66,248,130 | -5,717,223 | 0 | 4,626,502 | -1,090,721 | | 264,325,048 | | 264,325,048 |
| 追溯適用及追溯重編之影響數 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4,626,502 | -4,626,502 | 0 | | 0 | | 0 |
| 期初重編後餘額 | 99,520,720 | 99,520,720 | 99,646,919 | 3,945,576 | 3,418,804 | 58,883,750 | 66,248,130 | -5,717,223 | 4,626,502 | 0 | -1,090,721 | | 264,325,048 | | 264,325,048 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 3,702,861 | 0 | -3,702,861 | 0 | 0 | 0 | 0 | 0 | | 0 | | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | -2,328,083 | 2,328,083 | 0 | 0 | 0 | 0 | 0 | | 0 | | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -7,961,657 | -7,961,657 | 0 | 0 | 0 | 0 | | -7,961,657 | | -7,961,657 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | 1,196 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 1,196 | | 1,196 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 2,222,762 | 2,222,762 | 0 | 0 | 0 | 0 | | 2,222,762 | | 2,222,762 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -23,902 | -23,902 | -743,926 | -2,828,816 | 0 | -3,572,742 | | -3,596,644 | | -3,596,644 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 2,198,860 | 2,198,860 | -743,926 | -2,828,816 | 0 | -3,572,742 | | -1,373,882 | | -1,373,882 |
| 權益增加(減少)總額 | 0 | 0 | 1,196 | 3,702,861 | -2,328,083 | -7,137,575 | -5,762,797 | -743,926 | -2,828,816 | 0 | -3,572,742 | | -9,334,343 | | -9,334,343 |
| 期末餘額 | 99,520,720 | 99,520,720 | 99,648,115 | 7,648,437 | 1,090,721 | 51,746,175 | 60,485,333 | -6,461,149 | 1,797,686 | 0 | -4,663,463 | | 254,990,705 | | 254,990,705 |