INX — Interim / Quarterly Report 2014

May 6, 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 | 91,094,288 | 91,094,288 | 96,058,741 | 2,328,981 | 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 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | -549 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | -549 | 0 | -549 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 152,560 | 152,560 | 0 | 0 | 0 | 0 | 0 | | 152,560 | 395 | 152,955 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 790,513 | 130,376 | 6,516 | 0 | 927,405 | | 927,405 | -8,683 | 918,722 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 152,560 | 152,560 | 790,513 | 130,376 | 6,516 | 0 | 927,405 | | 1,079,965 | -8,288 | 1,071,677 |
| 普通股發行－其他 | -29,716 | -29,716 | 46,694 | 0 | 0 | 0 | 0 | 0 | 0 | -19,453 | -19,453 | | -2,475 | 0 | -2,475 |
| 股份基礎給付 | 0 | 0 | 19,145 | 0 | 0 | 0 | 0 | 0 | 0 | 73,038 | 73,038 | | 92,183 | 0 | 92,183 |
| 權益增加（減少）總額 | -29,716 | -29,716 | 65,290 | 0 | 152,560 | 152,560 | 790,513 | 130,376 | 6,516 | 53,585 | 980,990 | | 1,169,124 | -8,288 | 1,160,836 |
| 期末餘額 | 91,064,572 | 91,064,572 | 96,124,031 | 2,328,981 | 5,245,276 | 7,574,257 | 712,439 | -1,413,969 | 484,706 | -333,683 | -550,507 | | 194,212,353 | 1,526,337 | 195,738,690 |

去年同期

| 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 | | 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 | | 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 | | 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 | | 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 | | 5,623,506 | 89,943 | 5,713,449 |
| 現金增資 | 11,250,000 | 11,250,000 | 3,269,051 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 14,519,051 | 0 | 14,519,051 |
| 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 | 89,953 | 0 | 0 | 0 | 0 | 0 | 0 | 61,570 | 61,570 | | 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 | | 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 | | 190,268,583 | 1,623,108 | 191,891,691 |