INX — Interim / Quarterly Report 2015

Nov 12, 2015

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104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 | 99,545,364 | 99,545,364 | 99,584,369 | 509,272 | 1,144,229 | 24,979,173 | 26,632,674 | 3,082,948 | -1,259,847 | 247,070 | -142,515 | 1,927,656 | | 227,690,063 | 1,481,373 | 229,171,436 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 2,167,676 | 0 | -2,167,676 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 特別盈餘公積迴轉 | 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 | -6,947,188 | -6,947,188 | 0 | 0 | 0 | 0 | 0 | | -6,947,188 | 0 | -6,947,188 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | 27,185 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 27,185 | 0 | 27,185 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 17,538,787 | 17,538,787 | 0 | 0 | 0 | 0 | 0 | | 17,538,787 | -1,453 | 17,537,334 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 24,826 | 2,934,711 | -247,070 | 0 | 2,712,467 | | 2,712,467 | -29,742 | 2,682,725 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 17,538,787 | 17,538,787 | 24,826 | 2,934,711 | -247,070 | 0 | 2,712,467 | | 20,251,254 | -31,195 | 20,220,059 |
| 普通股發行－其他 | -9,536 | -9,536 | 6,653 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,411 | 2,411 | | -472 | 0 | -472 |
| 股份基礎給付 | 0 | 0 | 11,364 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 92,891 | 92,891 | | 104,255 | 0 | 104,255 |
| 非控制權益增減 | 0 | 0 | 38 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 38 | -1,450,178 | -1,450,140 |
| 權益增加（減少）總額 | -9,536 | -9,536 | 45,240 | 2,167,676 | -1,144,229 | 9,568,152 | 10,591,599 | 24,826 | 2,934,711 | -247,070 | 95,302 | 2,807,769 | | 13,435,072 | -1,481,373 | 11,953,699 |
| 期末餘額 | 99,535,828 | 99,535,828 | 99,629,609 | 2,676,948 | 0 | 34,547,325 | 37,224,273 | 3,107,774 | 1,674,864 | 0 | -47,213 | 4,735,425 | | 241,125,135 | 0 | 241,125,135 |

去年同期

| 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 |