INX — Interim / Quarterly Report 2015

May 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 | 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 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | 13,851 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 13,851 | 0 | 13,851 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 8,650,607 | 8,650,607 | 0 | 0 | 0 | 0 | 0 | | 8,650,607 | -1,318 | 8,649,289 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1,327,471 | 157,183 | -247,070 | 0 | -1,417,358 | | -1,417,358 | -27,886 | -1,445,244 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 8,650,607 | 8,650,607 | -1,327,471 | 157,183 | -247,070 | 0 | -1,417,358 | | 7,233,249 | -29,204 | 7,204,045 |
| 普通股發行－其他 | -3,124 | -3,124 | 241 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,411 | 2,411 | | -472 | 0 | -472 |
| 股份基礎給付 | 0 | 0 | 3,788 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 29,415 | 29,415 | | 33,203 | 0 | 33,203 |
| 權益增加（減少）總額 | -3,124 | -3,124 | 17,880 | 0 | 0 | 8,650,607 | 8,650,607 | -1,327,471 | 157,183 | -247,070 | 31,826 | -1,385,532 | | 7,279,831 | -29,204 | 7,250,627 |
| 期末餘額 | 99,542,240 | 99,542,240 | 99,602,249 | 509,272 | 1,144,229 | 33,629,780 | 35,283,281 | 1,755,477 | -1,102,664 | 0 | -110,689 | 542,124 | | 234,969,894 | 1,452,169 | 236,422,063 |

去年同期

| 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 |