INX — Interim / Quarterly Report 2015

Mar 30, 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104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 | 2,167,675 | 0 | -2,167,675 | 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 | 10,815,594 | 10,815,594 | 0 | 0 | 0 | 0 | 0 | | 10,815,594 | -1,453 | 10,814,141 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -162,630 | -162,630 | -1,387,654 | 2,334,292 | -247,070 | 0 | 699,568 | | 536,938 | -29,742 | 507,196 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 10,652,964 | 10,652,964 | -1,387,654 | 2,334,292 | -247,070 | 0 | 699,568 | | 11,352,532 | -31,195 | 11,321,337 |
| 普通股發行－其他 | -12,992 | -12,992 | 9,232 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,411 | 2,411 | | -1,349 | 0 | -1,349 |
| 股份基礎給付 | 0 | 0 | 22,740 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 120,702 | 120,702 | | 143,442 | 0 | 143,442 |
| 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 | -12,992 | -12,992 | 59,195 | 2,167,675 | -1,144,229 | 2,682,330 | 3,705,776 | -1,387,654 | 2,334,292 | -247,070 | 123,113 | 822,681 | | 4,574,660 | -1,481,373 | 3,093,287 |
| 期末餘額 | 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 |

去年同期

| 民國103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 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | -47,030 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | -47,030 | 0 | -47,030 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 21,676,759 | 21,676,759 | 0 | 0 | 0 | 0 | 0 | | 21,676,759 | 149 | 21,676,908 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -46,306 | -46,306 | 3,161,022 | 284,498 | -231,120 | 0 | 3,214,400 | | 3,168,094 | -8,601 | 3,159,493 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 21,630,453 | 21,630,453 | 3,161,022 | 284,498 | -231,120 | 0 | 3,214,400 | | 24,844,853 | -8,452 | 24,836,401 |
| 現金增資 | 8,500,000 | 8,500,000 | 2,125,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 10,625,000 | 0 | 10,625,000 |
| 普通股發行－其他 | -48,924 | -48,924 | 96,098 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -43,951 | -43,951 | | 3,223 | 0 | 3,223 |
| 股份基礎給付 | 0 | 0 | 289,523 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 288,704 | 288,704 | | 578,227 | 0 | 578,227 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | -44,800 | -44,800 |
| 其他 | 0 | 0 | 2,328,981 | -2,328,981 | 0 | 0 | -2,328,981 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 權益增加（減少）總額 | 8,451,076 | 8,451,076 | 3,525,628 | -1,819,709 | 1,144,229 | 19,886,457 | 19,210,977 | 3,161,022 | 284,498 | -231,120 | 244,753 | 3,459,153 | | 34,646,834 | -53,252 | 34,593,582 |
| 期末餘額 | 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 |