INX — Interim / Quarterly Report 2017

May 12, 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 | 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 | 26,497,362 | 30,255,869 | -4,040,408 | 621,604 | 0 | -3,418,804 | | 226,006,363 | | 226,006,363 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 11,858,119 | 11,858,119 | 0 | 0 | 0 | 0 | | 11,858,119 | | 11,858,119 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | -3,928,968 | 1,611,452 | 0 | -2,317,516 | | -2,317,516 | | -2,317,516 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 11,858,119 | 11,858,119 | -3,928,968 | 1,611,452 | 0 | -2,317,516 | | 9,540,603 | | 9,540,603 |
| 普通股發行－其他 | -704 | -704 | 704 | 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 |
| 權益增加（減少）總額 | -704 | -704 | 704 | 0 | 11,858,119 | 11,858,119 | -3,928,968 | 1,611,452 | 0 | -2,317,516 | | 9,540,603 | | 9,540,603 |
| 期末餘額 | 99,520,784 | 99,520,784 | 99,648,514 | 3,758,507 | 38,355,481 | 42,113,988 | -7,969,376 | 2,233,056 | 0 | -5,736,320 | | 235,546,966 | | 235,546,966 |

去年同期

| 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 | 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 | 27,661,503 | 30,338,450 | 1,695,294 | 1,074,445 | -19,402 | 2,750,337 | | 232,264,723 | | 232,264,723 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | -8,581,508 | -8,581,508 | 0 | 0 | 0 | 0 | | -8,581,508 | | -8,581,508 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | -848,660 | -34,334 | 0 | -882,994 | | -882,994 | | -882,994 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | -8,581,508 | -8,581,508 | -848,660 | -34,334 | 0 | -882,994 | | -9,464,502 | | -9,464,502 |
| 普通股發行－其他 | -5,556 | -5,556 | 1,640 | 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 | 10,010 | 10,010 | | 10,010 | | 10,010 |
| 權益增加（減少）總額 | -5,556 | -5,556 | 1,640 | 0 | -8,581,508 | -8,581,508 | -848,660 | -34,334 | 13,987 | -869,007 | | -9,454,431 | | -9,454,431 |
| 期末餘額 | 99,526,816 | 99,526,816 | 99,645,204 | 2,676,947 | 19,079,995 | 21,756,942 | 846,634 | 1,040,111 | -5,415 | 1,881,330 | | 222,810,292 | | 222,810,292 |