INX — Interim / Quarterly Report 2017

Aug 10, 2017

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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 | 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 | 23,976,336 | 23,976,336 | 0 | 0 | 0 | 0 | | 23,976,336 | | 23,976,336 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -2,492,912 | 2,537,977 | 0 | 45,065 | | 45,065 | | 45,065 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 23,976,336 | 23,976,336 | -2,492,912 | 2,537,977 | 0 | 45,065 | | 24,021,401 | | 24,021,401 |
| 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 | 19,375,259 | 22,981,132 | -2,492,912 | 2,537,977 | 0 | 45,065 | | 23,024,524 | | 23,024,524 |
| 期末餘額 | 99,520,720 | 99,520,720 | 99,646,905 | 3,945,576 | 3,418,804 | 45,872,621 | 53,237,001 | -6,533,320 | 3,159,581 | 0 | -3,373,739 | | 249,030,887 | | 249,030,887 |

去年同期

| 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 | 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 | -2,550 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | -2,550 | | -2,550 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | -12,057,036 | -12,057,036 | 0 | 0 | 0 | 0 | | -12,057,036 | | -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 | -3,541,902 | | -3,541,902 | | -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 | -3,541,902 | | -15,598,938 | | -15,598,938 |
| 普通股發行－其他 | -8,860 | -8,860 | 4,944 | 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 | 11,960 | 11,960 | | 11,960 | | 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 | 15,937 | -3,525,965 | | -17,579,277 | | -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 | -3,465 | -775,628 | | 214,685,446 | | 214,685,446 |