INX — Interim / Quarterly Report 2019

Nov 14, 2019

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108年前3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評價(損)益 | 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 | 99,648,115 | 7,648,437 | 1,090,721 | 51,746,175 | 60,485,333 | -6,461,149 | 1,797,686 | 0 | -4,663,463 | 0 | 254,990,705 | 0 | 254,990,705 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 222,276 | 0 | -222,276 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 3,572,742 | -3,572,742 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -597,124 | -597,124 | 0 | 0 | 0 | 0 | 0 | -597,124 | 0 | -597,124 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | -14,756 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -14,756 | 0 | -14,756 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | -10,583,525 | -10,583,525 | 0 | 0 | 0 | 0 | 0 | -10,583,525 | 2,218 | -10,581,307 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1,177,412 | 327,394 | 0 | -850,018 | 0 | -850,018 | -385 | -850,403 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -10,583,525 | -10,583,525 | -1,177,412 | 327,394 | 0 | -850,018 | 0 | -11,433,543 | 1,833 | -11,431,710 |
| 庫藏股買回 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1,029,223 | -1,029,223 | 0 | -1,029,223 |
| 對子公司所有權權益變動 | 0 | 0 | 11 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 11 | 6 | 17 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 180,351 | 180,351 |
| 權益增加(減少)總額 | 0 | 0 | -14,745 | 222,276 | 3,572,742 | -14,975,667 | -11,180,649 | -1,177,412 | 327,394 | 0 | -850,018 | -1,029,223 | -13,074,635 | 182,190 | -12,892,445 |
| 期末餘額 | 99,520,720 | 99,520,720 | 99,633,370 | 7,870,713 | 4,663,463 | 36,770,508 | 49,304,684 | -7,638,561 | 2,125,080 | 0 | -5,513,481 | -1,029,223 | 241,916,070 | 182,190 | 242,098,260 |

去年同期

| 民國107年前3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評價(損)益 | 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 | 0 | 264,325,048 | 0 | 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 | 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 | 0 | 264,325,048 | 0 | 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 | 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 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -7,961,657 | -7,961,657 | 0 | 0 | 0 | 0 | 0 | -7,961,657 | 0 | -7,961,657 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | 41 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 41 | 0 | 41 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 2,919,750 | 2,919,750 | 0 | 0 | 0 | 0 | 0 | 2,919,750 | 0 | 2,919,750 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1,345,853 | -1,610,671 | 0 | -2,956,524 | 0 | -2,956,524 | 0 | -2,956,524 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 2,919,750 | 2,919,750 | -1,345,853 | -1,610,671 | 0 | -2,956,524 | 0 | -36,774 | 0 | -36,774 |
| 權益增加(減少)總額 | 0 | 0 | 41 | 3,702,861 | -2,328,083 | -6,416,685 | -5,041,907 | -1,345,853 | -1,610,671 | 0 | -2,956,524 | 0 | -7,998,390 | 0 | -7,998,390 |
| 期末餘額 | 99,520,720 | 99,520,720 | 99,646,960 | 7,648,437 | 1,090,721 | 52,467,065 | 61,206,223 | -7,063,076 | 3,015,831 | 0 | -4,047,245 | 0 | 256,326,658 | 0 | 256,326,658 |