INX — Interim / Quarterly Report 2013

Aug 14, 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年上半年度 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 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 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | 19,876 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 19,876 | 0 | 19,876 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 5,754,507 | 5,754,507 | 0 | 0 | 0 | 0 | 0 | | 5,754,507 | -3,040 | 5,751,467 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 2,634,366 | -83,039 | 31,437 | 0 | 2,582,764 | | 2,582,764 | 554 | 2,583,318 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 5,754,507 | 5,754,507 | 2,634,366 | -83,039 | 31,437 | 0 | 2,582,764 | | 8,337,271 | -2,486 | 8,334,785 |
| 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 | 639,900 | 639,900 | 189,512 | 0 | 0 | 0 | 0 | 0 | 0 | -695,033 | -695,033 | | 134,379 | 0 | 134,379 |
| 股份基礎給付 | 0 | 0 | 128,086 | 0 | 0 | 0 | 0 | 0 | 0 | 154,342 | 154,342 | | 282,428 | 0 | 282,428 |
| 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 | 11,889,900 | 11,889,900 | -23,701,695 | 0 | 33,062,727 | 33,062,727 | 2,634,366 | -83,039 | 31,437 | -540,691 | 2,042,073 | | 23,293,005 | -2,486 | 23,290,519 |
| 期末餘額 | 91,019,608 | 91,019,608 | 95,976,285 | 2,328,981 | 5,754,507 | 8,083,488 | -184,339 | -1,692,552 | 455,066 | -540,691 | -1,962,516 | | 193,116,865 | 1,530,679 | 194,647,544 |

去年同期

| 民國101年上半年度 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 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 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | 8,281 | 0 | -108,488 | -108,488 | 0 | 0 | 0 | 0 | 0 | | -100,207 | 0 | -100,207 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | -22,748,901 | -22,748,901 | 0 | 0 | 0 | 0 | 0 | | -22,748,901 | -267,765 | -23,016,666 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | -1,158,493 | 1,116,148 | 122,829 | 0 | 80,484 | | 80,484 | -239,280 | -158,796 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | -22,748,901 | -22,748,901 | -1,158,493 | 1,116,148 | 122,829 | 0 | 80,484 | | -22,668,417 | -507,045 | -23,175,462 |
| 股份基礎給付 | 0 | 0 | 191,819 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 191,819 | 0 | 191,819 |
| 權益增加（減少）總額 | 0 | 0 | -71,783,720 | 0 | 49,126,431 | 49,126,431 | -1,158,493 | 1,116,148 | 122,829 | 0 | 80,484 | | -22,576,805 | -507,045 | -23,083,850 |
| 期末餘額 | 73,129,708 | 73,129,708 | 120,062,918 | 2,328,981 | -20,157,402 | -17,828,421 | -1,158,493 | -1,330,071 | 352,869 | 0 | -2,135,695 | | 173,228,510 | 1,971,843 | 175,200,353 |