INX — Interim / Quarterly Report 2015

Aug 13, 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 | 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 |
| 其他資本公積變動數 | -7,392 | -7,392 | 4,509 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,411 | 2,411 | | -472 | 0 | -472 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | 38,786 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 38,786 | 0 | 38,786 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 14,056,901 | 14,056,901 | 0 | 0 | 0 | 0 | 0 | | 14,056,901 | -1,491 | 14,055,410 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1,969,952 | 3,395,051 | -247,070 | 0 | 1,178,029 | | 1,178,029 | -29,512 | 1,148,517 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 14,056,901 | 14,056,901 | -1,969,952 | 3,395,051 | -247,070 | 0 | 1,178,029 | | 15,234,930 | -31,003 | 15,203,927 |
| 股份基礎給付 | 0 | 0 | 7,576 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 61,153 | 61,153 | | 68,729 | 0 | 68,729 |
| 權益增加（減少）總額 | -7,392 | -7,392 | 50,871 | 2,167,676 | -1,144,229 | 6,086,266 | 7,109,713 | -1,969,952 | 3,395,051 | -247,070 | 63,564 | 1,241,593 | | 8,394,785 | -31,003 | 8,363,782 |
| 期末餘額 | 99,537,972 | 99,537,972 | 99,635,240 | 2,676,948 | 0 | 31,065,439 | 33,742,387 | 1,112,996 | 2,135,204 | 0 | -78,951 | 3,169,249 | | 236,084,848 | 1,450,370 | 237,535,218 |

去年同期

| 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 |