INX — Interim / Quarterly Report 2016

Nov 11, 2016

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105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 | 99,532,372 | 99,532,372 | 99,643,564 | 2,676,947 | 0 | 27,661,503 | 30,338,450 | 1,695,294 | 1,074,445 | 0 | -19,402 | 2,750,337 | | 232,264,723 | 0 | 232,264,723 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 1,081,560 | 0 | -1,081,560 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -1,989,810 | -1,989,810 | 0 | 0 | 0 | 0 | 0 | | -1,989,810 | 0 | -1,989,810 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | -2,570 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | -2,570 | 0 | -2,570 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | -8,998,770 | -8,998,770 | 0 | 0 | 0 | 0 | 0 | | -8,998,770 | 0 | -8,998,770 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -4,697,457 | -1,245,143 | 0 | 0 | -5,942,600 | | -5,942,600 | 0 | -5,942,600 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -8,998,770 | -8,998,770 | -4,697,457 | -1,245,143 | 0 | 0 | -5,942,600 | | -14,941,370 | 0 | -14,941,370 |
| 普通股發行－其他 | -10,268 | -10,268 | 6,352 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3,977 | 3,977 | | 61 | 0 | 61 |
| 股份基礎給付 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 13,910 | 13,910 | | 13,910 | 0 | 13,910 |
| 權益增加（減少）總額 | -10,268 | -10,268 | 3,782 | 1,081,560 | 0 | -12,070,140 | -10,988,580 | -4,697,457 | -1,245,143 | 0 | 17,887 | -5,924,713 | | -16,919,779 | 0 | -16,919,779 |
| 期末餘額 | 99,522,104 | 99,522,104 | 99,647,346 | 3,758,507 | 0 | 15,591,363 | 19,349,870 | -3,002,163 | -170,698 | 0 | -1,515 | -3,174,376 | | 215,344,944 | 0 | 215,344,944 |

去年同期

| 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 |
| 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 | -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 |