INX — Interim / Quarterly Report 2017

Nov 10, 2017

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106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 | 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 | 99,521,488 | 99,521,488 | 99,647,810 | 3,758,507 | 0 | 26,497,362 | 30,255,869 | -4,040,408 | 621,604 | 0 | -3,418,804 | | 226,006,363 | | 226,006,363 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 187,069 | 0 | -187,069 | 0 | 0 | 0 | 0 | 0 | | 0 | | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 3,418,804 | -3,418,804 | 0 | 0 | 0 | 0 | 0 | | 0 | | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -995,204 | -995,204 | 0 | 0 | 0 | 0 | | -995,204 | | -995,204 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | -1,673 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | -1,673 | | -1,673 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 32,733,654 | 32,733,654 | 0 | 0 | 0 | 0 | | 32,733,654 | | 32,733,654 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1,472,592 | 4,276,314 | 0 | 2,803,722 | | 2,803,722 | | 2,803,722 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 32,733,654 | 32,733,654 | -1,472,592 | 4,276,314 | 0 | 2,803,722 | | 35,537,376 | | 35,537,376 |
| 普通股發行－其他 | -768 | -768 | 768 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | | 0 |
| 股份基礎給付 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | | 0 |
| 權益增加（減少）總額 | -768 | -768 | -905 | 187,069 | 3,418,804 | 28,132,577 | 31,738,450 | -1,472,592 | 4,276,314 | 0 | 2,803,722 | | 34,540,499 | | 34,540,499 |
| 期末餘額 | 99,520,720 | 99,520,720 | 99,646,905 | 3,945,576 | 3,418,804 | 54,629,939 | 61,994,319 | -5,513,000 | 4,897,918 | 0 | -615,082 | | 260,546,862 | | 260,546,862 |

去年同期

| 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 | 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 | -19,402 | 2,750,337 | | 232,264,723 | | 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 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -1,989,810 | -1,989,810 | 0 | 0 | 0 | 0 | | -1,989,810 | | -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 | | -2,570 | | -2,570 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | -8,998,770 | -8,998,770 | 0 | 0 | 0 | 0 | | -8,998,770 | | -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 | -5,942,600 | | -5,942,600 | | -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 | -5,942,600 | | -14,941,370 | | -14,941,370 |
| 普通股發行－其他 | -10,268 | -10,268 | 6,352 | 0 | 0 | 0 | 0 | 0 | 0 | 3,977 | 3,977 | | 61 | | 61 |
| 股份基礎給付 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 13,910 | 13,910 | | 13,910 | | 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 | 17,887 | -5,924,713 | | -16,919,779 | | -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 | -1,515 | -3,174,376 | | 215,344,944 | | 215,344,944 |