INX — Interim / Quarterly Report 2014

Jul 29, 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 | 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 | -90,495 | -90,495 | 0 | 0 | 0 | 0 | 0 | | -90,495 | 0 | -90,495 |
| 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 |
| 其他資本公積變動數 | -29,716 | -29,716 | 2,375,675 | -2,328,981 | 0 | 0 | -2,328,981 | 0 | 0 | 0 | -19,452 | -19,452 | | -2,474 | 0 | -2,474 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | 4,412 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 4,412 | 0 | 4,412 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 3,163,782 | 3,163,782 | 0 | 0 | 0 | 0 | 0 | | 3,163,782 | -735 | 3,163,047 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -472,415 | 520,555 | 11,385 | 0 | 59,525 | | 59,525 | -9,532 | 49,993 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 3,163,782 | 3,163,782 | -472,415 | 520,555 | 11,385 | 0 | 59,525 | | 3,223,307 | -10,267 | 3,213,040 |
| 股份基礎給付 | 0 | 0 | 34,446 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 139,614 | 139,614 | | 174,060 | 0 | 174,060 |
| 權益增加（減少）總額 | -29,716 | -29,716 | 1,147,589 | -1,819,709 | 1,144,229 | 1,419,786 | 744,306 | -472,415 | 520,555 | 11,385 | 120,162 | 179,687 | | 2,041,866 | -10,267 | 2,031,599 |
| 期末餘額 | 91,064,572 | 91,064,572 | 97,206,330 | 509,272 | 1,144,229 | 6,512,502 | 8,166,003 | -550,489 | -1,023,790 | 489,575 | -267,106 | -1,351,810 | | 195,085,095 | 1,524,358 | 196,609,453 |

去年同期

| 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 | 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 |
| 其他資本公積變動數 | 639,900 | 639,900 | 189,512 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -695,033 | -695,033 | | 134,379 | 0 | 134,379 |
| 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 | 0 | | 19,876 | 0 | 19,876 |
| 本期淨利（淨損） | 0 | 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 | 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 | 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 | 3,269,051 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 14,519,051 | 0 | 14,519,051 |
| 股份基礎給付 | 0 | 0 | 128,086 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 154,342 | 154,342 | | 282,428 | 0 | 282,428 |
| 權益增加（減少）總額 | 11,889,900 | 11,889,900 | -23,701,695 | 0 | 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 | 0 | 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 |