INX — Interim / Quarterly Report 2018

May 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 | 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 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | 9 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 9 | | 9 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 2,939,772 | 2,939,772 | 0 | 0 | 0 | 0 | | 2,939,772 | | 2,939,772 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,040,606 | -496,675 | 0 | 543,931 | | 543,931 | | 543,931 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 2,939,772 | 2,939,772 | 1,040,606 | -496,675 | 0 | 543,931 | | 3,483,703 | | 3,483,703 |
| 權益增加(減少)總額 | 0 | 0 | 9 | 0 | 0 | 2,939,772 | 2,939,772 | 1,040,606 | -496,675 | 0 | 543,931 | | 3,483,712 | | 3,483,712 |
| 期末餘額 | 99,520,720 | 99,520,720 | 99,646,928 | 3,945,576 | 3,418,804 | 61,823,522 | 69,187,902 | -4,676,617 | 4,129,827 | 0 | -546,790 | | 267,808,760 | | 267,808,760 |

去年同期

| 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 | 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 |
| 本期淨利（淨損） | 0 | 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 | 0 | -3,928,968 | 0 | 1,611,452 | -2,317,516 | | -2,317,516 | | -2,317,516 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 11,858,119 | 11,858,119 | -3,928,968 | 0 | 1,611,452 | -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 | | 0 |
| 權益增加(減少)總額 | -704 | -704 | 704 | 0 | 0 | 11,858,119 | 11,858,119 | -3,928,968 | 0 | 1,611,452 | -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 | 0 | 38,355,481 | 42,113,988 | -7,969,376 | 0 | 2,233,056 | -5,736,320 | | 235,546,966 | | 235,546,966 |