INX — Interim / Quarterly Report 2014

Oct 30, 2014

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103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 | 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 | 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 | 91,094,288 | 91,094,288 | 96,058,741 | 2,328,981 | 0 | 5,092,716 | 7,421,697 | -78,074 | -1,544,345 | 478,190 | -387,268 | -1,531,497 | | 193,043,229 | 1,534,625 | 194,577,854 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 509,272 | 0 | -509,272 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 1,144,229 | -1,144,229 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -90,496 | -90,496 | 0 | 0 | 0 | 0 | 0 | | -90,496 | 0 | -90,496 |
| 資本公積配發現金股利 | 0 | 0 | -1,266,944 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | -1,266,944 | 0 | -1,266,944 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | 3,027 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 3,027 | 0 | 3,027 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 10,522,329 | 10,522,329 | 0 | 0 | 0 | 0 | 0 | | 10,522,329 | 227 | 10,522,556 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 327,590 | 321,905 | 14,783 | 0 | 664,278 | | 664,278 | -9,140 | 655,138 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 10,522,329 | 10,522,329 | 327,590 | 321,905 | 14,783 | 0 | 664,278 | | 11,186,607 | -8,913 | 11,177,694 |
| 現金增資 | 8,500,000 | 8,500,000 | 2,125,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 10,625,000 | 0 | 10,625,000 |
| 普通股發行－其他 | -40,212 | -40,212 | 57,190 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -19,453 | -19,453 | | -2,475 | 0 | -2,475 |
| 股份基礎給付 | 0 | 0 | 255,447 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 206,191 | 206,191 | | 461,638 | 0 | 461,638 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | -44,800 | -44,800 |
| 其他 | 0 | 0 | 2,328,981 | -2,328,981 | 0 | 0 | -2,328,981 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 權益增加（減少）總額 | 8,459,788 | 8,459,788 | 3,502,701 | -1,819,709 | 1,144,229 | 8,778,332 | 8,102,852 | 327,590 | 321,905 | 14,783 | 186,738 | 851,016 | | 20,916,357 | -53,713 | 20,862,644 |
| 期末餘額 | 99,554,076 | 99,554,076 | 99,561,442 | 509,272 | 1,144,229 | 13,871,048 | 15,524,549 | 249,516 | -1,222,440 | 492,973 | -200,530 | -680,481 | | 213,959,586 | 1,480,912 | 215,440,498 |

去年同期

| 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 | 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 | 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 | 0 | -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 | 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 | 31,648 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 31,648 | 0 | 31,648 |
| 本期淨利（淨損） | 0 | 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 | 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 | 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 | 3,269,051 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 14,519,051 | 0 | 14,519,051 |
| 普通股發行－其他 | 637,000 | 637,000 | 192,412 | 0 | 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 | 0 | 247,013 | 247,013 | | 401,934 | 0 | 401,934 |
| 權益增加（減少）總額 | 11,887,000 | 11,887,000 | -23,660,188 | 0 | 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 | 0 | 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 |