INX — Interim / Quarterly Report 2017

Mar 21, 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106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 | -1,659 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | -1,659 | | -1,659 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 37,028,609 | 37,028,609 | 0 | 0 | 0 | 0 | | 37,028,609 | | 37,028,609 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -41,144 | -41,144 | -1,676,815 | 4,004,898 | 0 | 2,328,083 | | 2,286,939 | | 2,286,939 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 36,987,465 | 36,987,465 | -1,676,815 | 4,004,898 | 0 | 2,328,083 | | 39,315,548 | | 39,315,548 |
| 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 | -891 | 187,069 | 3,418,804 | 32,386,388 | 35,992,261 | -1,676,815 | 4,004,898 | 0 | 2,328,083 | | 38,318,685 | | 38,318,685 |
| 期末餘額 | 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 |

去年同期

| 民國105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 | -2,570 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | -2,570 | | -2,570 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 1,870,687 | 1,870,687 | 0 | 0 | 0 | 0 | | 1,870,687 | | 1,870,687 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 36,542 | 36,542 | -5,735,702 | -452,841 | 0 | -6,188,543 | | -6,152,001 | | -6,152,001 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 1,907,229 | 1,907,229 | -5,735,702 | -452,841 | 0 | -6,188,543 | | -4,281,314 | | -4,281,314 |
| 普通股發行－其他 | -10,884 | -10,884 | 6,816 | 0 | 0 | 0 | 0 | 0 | 0 | 4,142 | 4,142 | | 74 | | 74 |
| 股份基礎給付 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 15,260 | 15,260 | | 15,260 | | 15,260 |
| 權益增加（減少）總額 | -10,884 | -10,884 | 4,246 | 1,081,560 | 0 | -1,164,141 | -82,581 | -5,735,702 | -452,841 | 19,402 | -6,169,141 | | -6,258,360 | | -6,258,360 |
| 期末餘額 | 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 |