INX — Interim / Quarterly Report 2018

Aug 14, 2018

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107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 | 透過其他綜合損益按公允價值衡量之金融資產未實現利益（損失） | 備供出售金融資產未實現利益（損失） | 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 | 99,520,720 | 99,520,720 | 99,646,919 | 3,945,576 | 3,418,804 | 58,883,750 | 66,248,130 | -5,717,223 | 0 | 4,626,502 | -1,090,721 | | 264,325,048 | | 264,325,048 |
| 追溯適用及追溯重編之影響數 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4,626,502 | -4,626,502 | 0 | | 0 | | 0 |
| 期初重編後餘額 | 99,520,720 | 99,520,720 | 99,646,919 | 3,945,576 | 3,418,804 | 58,883,750 | 66,248,130 | -5,717,223 | 4,626,502 | 0 | -1,090,721 | | 264,325,048 | | 264,325,048 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 3,702,861 | 0 | -3,702,861 | 0 | 0 | 0 | 0 | 0 | | 0 | | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | -2,328,083 | 2,328,083 | 0 | 0 | 0 | 0 | 0 | | 0 | | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -7,961,657 | -7,961,657 | 0 | 0 | 0 | 0 | | -7,961,657 | | -7,961,657 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | 27 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 27 | | 27 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 1,006,802 | 1,006,802 | 0 | 0 | 0 | 0 | | 1,006,802 | | 1,006,802 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,063,950 | 59,653 | 0 | 1,123,603 | | 1,123,603 | | 1,123,603 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 1,006,802 | 1,006,802 | 1,063,950 | 59,653 | 0 | 1,123,603 | | 2,130,405 | | 2,130,405 |
| 權益增加(減少)總額 | 0 | 0 | 27 | 3,702,861 | -2,328,083 | -8,329,633 | -6,954,855 | 1,063,950 | 59,653 | 0 | 1,123,603 | | -5,831,225 | | -5,831,225 |
| 期末餘額 | 99,520,720 | 99,520,720 | 99,646,946 | 7,648,437 | 1,090,721 | 50,554,117 | 59,293,275 | -4,653,273 | 4,686,155 | 0 | 32,882 | | 258,493,823 | | 258,493,823 |

去年同期

| 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 | 透過其他綜合損益按公允價值衡量之金融資產未實現利益（損失） | 備供出售金融資產未實現利益（損失） | 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 | 0 | 621,604 | -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 | 0 | 2,537,977 | 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 | 0 | 2,537,977 | 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 |
| 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 | 0 | 2,537,977 | 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 | 0 | 3,159,581 | -3,373,739 | | 249,030,887 | | 249,030,887 |