INX — Interim / Quarterly Report 2016

Aug 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 | 99,532,372 | 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 | -2,550 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | -2,550 | 0 | -2,550 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | -12,057,036 | -12,057,036 | 0 | 0 | 0 | 0 | 0 | | -12,057,036 | 0 | -12,057,036 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -2,185,370 | -1,356,532 | 0 | 0 | -3,541,902 | | -3,541,902 | 0 | -3,541,902 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -12,057,036 | -12,057,036 | -2,185,370 | -1,356,532 | 0 | 0 | -3,541,902 | | -15,598,938 | 0 | -15,598,938 |
| 普通股發行－其他 | -8,860 | -8,860 | 4,944 | 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 | 11,960 | 11,960 | | 11,960 | 0 | 11,960 |
| 權益增加（減少）總額 | -8,860 | -8,860 | 2,394 | 1,081,560 | 0 | -15,128,406 | -14,046,846 | -2,185,370 | -1,356,532 | 0 | 15,937 | -3,525,965 | | -17,579,277 | 0 | -17,579,277 |
| 期末餘額 | 99,523,512 | 99,523,512 | 99,645,958 | 3,758,507 | 0 | 12,533,097 | 16,291,604 | -490,076 | -282,087 | 0 | -3,465 | -775,628 | | 214,685,446 | 0 | 214,685,446 |

去年同期

| 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 |
| 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 | 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 |
| 普通股發行－其他 | -7,392 | -7,392 | 4,509 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,411 | 2,411 | | -472 | 0 | -472 |
| 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 |