INX — Interim / Quarterly Report 2013

May 15, 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年第1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 | 0 | 169,823,860 | 1,533,165 | 171,357,025 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | 16,264 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 16,264 | 0 | 16,264 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 1,683,707 | 1,683,707 | 0 | 0 | 0 | 0 | 0 | 0 | 1,683,707 | -877 | 1,682,830 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 1,517,777 | 2,399,109 | 22,913 | 0 | 3,939,799 | 0 | 3,939,799 | 90,820 | 4,030,619 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 1,683,707 | 1,683,707 | 1,517,777 | 2,399,109 | 22,913 | 0 | 3,939,799 | 0 | 5,623,506 | 89,943 | 5,713,449 |
| 現金增資 | 11,250,000 | 11,250,000 | 3,352,161 | 0 | 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 | 106,402 | 0 | 0 | 0 | 0 | 0 | 0 | -695,033 | -695,033 | 0 | 51,269 | 0 | 51,269 |
| 股份基礎給付 | 0 | 0 | 89,953 | 0 | 0 | 0 | 0 | 0 | 0 | 61,570 | 61,570 | 0 | 151,523 | 0 | 151,523 |
| 權益增加（減少）總額 | 11,889,900 | 11,889,900 | 3,564,780 | 0 | 1,683,707 | 1,683,707 | 1,517,777 | 2,399,109 | 22,913 | -633,463 | 3,306,336 | 0 | 20,444,723 | 89,943 | 20,534,666 |
| 期末餘額 | 91,019,608 | 91,019,608 | 123,242,760 | 2,328,981 | -25,624,513 | -23,295,532 | -1,300,928 | 789,596 | 446,542 | -633,463 | -698,253 | 0 | 190,268,583 | 1,623,108 | 191,891,691 |

去年同期

| 民國101年第1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 | 0 | 195,805,315 | 2,478,888 | 198,284,203 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | 19,191 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 19,191 | 0 | 19,191 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | -12,802,448 | -12,802,448 | 0 | 0 | 0 | 0 | 0 | 0 | -12,802,448 | -136,892 | -12,939,340 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | -1,624,740 | 1,583,832 | 74,909 | 0 | 34,001 | 0 | 34,001 | -14,589 | 19,412 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | -12,802,448 | -12,802,448 | -1,624,740 | 1,583,832 | 74,909 | 0 | 34,001 | 0 | -12,768,447 | -151,481 | -12,919,928 |
| 股份基礎給付 | 0 | 0 | 98,656 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 98,656 | 0 | 98,656 |
| 權益增加（減少）總額 | 0 | 0 | 117,847 | 0 | -12,802,448 | -12,802,448 | -1,624,740 | 1,583,832 | 74,909 | 0 | 34,001 | 0 | -12,650,600 | -151,481 | -12,802,081 |
| 期末餘額 | 73,129,708 | 73,129,708 | 191,964,485 | 2,328,981 | -82,086,281 | -79,757,300 | -1,624,740 | -862,387 | 304,949 | 0 | -2,182,178 | 0 | 183,154,715 | 2,327,407 | 185,482,122 |