INX — Annual Report 2021

Mar 31, 2022

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110年度 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 單位：新台幣仟元 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 會計項目 | 普通股股本 | 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 | 97,110,720 | 2,293,612 | 99,404,332 | 99,707,996 | 7,870,713 | 7,325,437 | 29,120,853 | 44,317,003 | -8,879,169 | 2,819,498 | -6,059,671 | | 237,369,660 | 197,386 | 237,567,046 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 0 | 191,838 | 0 | -191,838 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 0 | -1,265,766 | 1,265,766 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | 0 | -3,141,271 | -3,141,271 | 0 | 0 | 0 | | -3,141,271 | 0 | -3,141,271 |
| 資本公積配發現金股利 | 0 | 0 | 0 | -1,047,090 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | -1,047,090 | 0 | -1,047,090 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | 0 | 1,602 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 1,602 | 0 | 1,602 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 0 | 57,534,461 | 57,534,461 | 0 | 0 | 0 | | 57,534,461 | 10,662 | 57,545,123 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | -331,603 | -331,603 | -982,975 | 4,127,773 | 3,144,798 | | 2,813,195 | -1,482 | 2,811,713 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | 57,202,858 | 57,202,858 | -982,975 | 4,127,773 | 3,144,798 | | 60,347,656 | 9,180 | 60,356,836 |
| 可轉換公司債轉換 | 8,485,481 | -2,293,612 | 6,191,869 | 4,544,732 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 10,736,601 | 0 | 10,736,601 |
| 實際取得或處分子公司股權價格與帳面價值差額 | 0 | 0 | 0 | 64,130 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 64,130 | 138,936 | 203,066 |
| 對子公司所有權權益變動 | 0 | 0 | 0 | 11,722 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 11,722 | 61,097 | 72,819 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | -2,068 | -2,068 |
| 處分透過其他綜合損益按公允價值衡量之權益工具 | 0 | 0 | 0 | 0 | 0 | 0 | 289,263 | 289,263 | 0 | -289,263 | -289,263 | | 0 | 0 | 0 |
| 其他 | 0 | 0 | 0 | 4,390 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 4,390 | 45,000 | 49,390 |
| 權益增加(減少)總額 | 8,485,481 | -2,293,612 | 6,191,869 | 3,579,486 | 191,838 | -1,265,766 | 55,424,778 | 54,350,850 | -982,975 | 3,838,510 | 2,855,535 | | 66,977,740 | 252,145 | 67,229,885 |
| 期末餘額 | 105,596,201 | 0 | 105,596,201 | 103,287,482 | 8,062,551 | 6,059,671 | 84,545,631 | 98,667,853 | -9,862,144 | 6,658,008 | -3,204,136 | | 304,347,400 | 449,531 | 304,796,931 |

去年同期

| 民國109年度 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 單位：新台幣仟元 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 會計項目 | 普通股股本 | 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 | 97,110,720 | 0 | 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 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 0 | 2,661,974 | -2,661,974 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 資本公積配發現金股利 | 0 | 0 | 0 | -963,107 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -963,107 | 0 | -963,107 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | 0 | 21,005 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 21,005 | 0 | 21,005 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 0 | 1,636,144 | 1,636,144 | 0 | 0 | 0 | 0 | 1,636,144 | 3,680 | 1,639,824 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 46,111 | 46,111 | 618,517 | 883,375 | 1,501,892 | 0 | 1,548,003 | 597 | 1,548,600 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | 1,682,255 | 1,682,255 | 618,517 | 883,375 | 1,501,892 | 0 | 3,184,147 | 4,277 | 3,188,424 |
| 可轉換公司債轉換 | 0 | 2,293,612 | 2,293,612 | 243,805 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,537,417 | 0 | 2,537,417 |
| 對子公司所有權權益變動 | 0 | 0 | 0 | 38 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 38 | 14,031 | 14,069 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -3,247 | -3,247 |
| 處分透過其他綜合損益按公允價值衡量之權益工具 | 0 | 0 | 0 | 0 | 0 | 0 | 236,126 | 236,126 | 0 | -236,126 | -236,126 | 0 | 0 | 0 | 0 |
| 其他 | 0 | 0 | 0 | 43,876 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 618,580 | 662,456 | 0 | 662,456 |
| 權益增加(減少)總額 | 0 | 2,293,612 | 2,293,612 | -654,383 | 0 | 2,661,974 | -743,593 | 1,918,381 | 618,517 | 647,249 | 1,265,766 | 618,580 | 5,441,956 | 15,061 | 5,457,017 |
| 期末餘額 | 97,110,720 | 2,293,612 | 99,404,332 | 99,707,996 | 7,870,713 | 7,325,437 | 29,120,853 | 44,317,003 | -8,879,169 | 2,819,498 | -6,059,671 | 0 | 237,369,660 | 197,386 | 237,567,046 |