INX — Interim / Quarterly Report 2013

Nov 13, 2013

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年前3季 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 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 | 31,648 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 31,648 | 0 | 31,648 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 6,440,152 | 6,440,152 | 0 | 0 | 0 | 0 | 0 | | 6,440,152 | -5,638 | 6,434,514 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 2,014,792 | 268,938 | 46,927 | 0 | 2,330,657 | | 2,330,657 | 2,482 | 2,333,139 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 6,440,152 | 6,440,152 | 2,014,792 | 268,938 | 46,927 | 0 | 2,330,657 | | 8,770,809 | -3,156 | 8,767,653 |
| 現金增資 | 11,250,000 | 11,250,000 | 3,352,161 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 14,602,161 | 0 | 14,602,161 |
| 普通股發行－其他 | 637,000 | 637,000 | 192,412 | 0 | 0 | 0 | 0 | 0 | 0 | -695,033 | -695,033 | | 134,379 | 0 | 134,379 |
| 股份基礎給付 | 0 | 0 | 154,921 | 0 | 0 | 0 | 0 | 0 | 0 | 247,013 | 247,013 | | 401,934 | 0 | 401,934 |
| 其他 | 0 | 0 | -83,110 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | -83,110 | 0 | -83,110 |
| 權益增加（減少）總額 | 11,887,000 | 11,887,000 | -23,660,188 | 0 | 33,748,372 | 33,748,372 | 2,014,792 | 268,938 | 46,927 | -448,020 | 1,882,637 | | 23,857,821 | -3,156 | 23,854,665 |
| 期末餘額 | 91,016,708 | 91,016,708 | 96,017,792 | 2,328,981 | 6,440,152 | 8,769,133 | -803,913 | -1,340,575 | 470,556 | -448,020 | -2,121,952 | | 193,681,681 | 1,530,009 | 195,211,690 |

去年同期

| 民國101年前3季 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 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 | 37,588 | 0 | -146,287 | -146,287 | 0 | 0 | 0 | 0 | 0 | | -108,699 | 0 | -108,699 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | -26,732,721 | -26,732,721 | 0 | 0 | 0 | 0 | 0 | | -26,732,721 | -266,831 | -26,999,552 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | -2,091,096 | 1,377,455 | 158,677 | 0 | -554,964 | | -554,964 | -395,323 | -950,287 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | -26,732,721 | -26,732,721 | -2,091,096 | 1,377,455 | 158,677 | 0 | -554,964 | | -27,287,685 | -662,154 | -27,949,839 |
| 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 | 320,541 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 320,541 | 0 | 320,541 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | -499,026 | -499,026 |
| 權益增加（減少）總額 | 6,000,000 | 6,000,000 | -72,225,691 | 0 | 45,104,812 | 45,104,812 | -2,091,096 | 1,377,455 | 158,677 | 0 | -554,964 | | -21,675,843 | -1,161,180 | -22,837,023 |
| 期末餘額 | 79,129,708 | 79,129,708 | 119,620,947 | 2,328,981 | -24,179,021 | -21,850,040 | -2,091,096 | -1,068,764 | 388,717 | 0 | -2,771,143 | | 174,129,472 | 1,317,708 | 175,447,180 |