INX — Interim / Quarterly Report 2016

May 13, 2016

公開資訊觀測站

合併權益變動表

本資料由群創公司提供

「投資人若需了解更詳細資訊可至XBRL資訊平台或電子書查詢」
本公司採 月制會計年度(空白表曆年制)

本期

| 民國105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 | 99,532,372 | 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 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | -8,581,508 | -8,581,508 | 0 | 0 | 0 | 0 | 0 | | -8,581,508 | 0 | -8,581,508 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -848,660 | -34,334 | 0 | 0 | -882,994 | | -882,994 | 0 | -882,994 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -8,581,508 | -8,581,508 | -848,660 | -34,334 | 0 | 0 | -882,994 | | -9,464,502 | 0 | -9,464,502 |
| 普通股發行－其他 | -5,556 | -5,556 | 1,640 | 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 | 10,010 | 10,010 | | 10,010 | 0 | 10,010 |
| 權益增加（減少）總額 | -5,556 | -5,556 | 1,640 | 0 | 0 | -8,581,508 | -8,581,508 | -848,660 | -34,334 | 0 | 13,987 | -869,007 | | -9,454,431 | 0 | -9,454,431 |
| 期末餘額 | 99,526,816 | 99,526,816 | 99,645,204 | 2,676,947 | 0 | 19,079,995 | 21,756,942 | 846,634 | 1,040,111 | 0 | -5,415 | 1,881,330 | | 222,810,292 | 0 | 222,810,292 |

去年同期

| 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 |