INX — Interim / Quarterly Report 2020

Nov 13, 2020

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109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 | 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 | 97,110,720 | 97,110,720 | 100,362,379 | 7,870,713 | 4,663,463 | 29,864,446 | 42,398,622 | -9,497,686 | 2,172,249 | -7,325,437 | -618,580 | 231,927,704 | 182,325 | 232,110,029 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 2,661,974 | -2,661,974 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 資本公積配發現金股利 | 0 | 0 | -963,107 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -963,107 | 0 | -963,107 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | 21,246 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 21,246 | 0 | 21,246 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | -8,507,098 | -8,507,098 | 0 | 0 | 0 | 0 | -8,507,098 | 6,215 | -8,500,883 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -633,968 | 258,355 | -375,613 | 0 | -375,613 | -309 | -375,922 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -8,507,098 | -8,507,098 | -633,968 | 258,355 | -375,613 | 0 | -8,882,711 | 5,906 | -8,876,805 |
| 對子公司所有權權益變動 | 0 | 0 | 38 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 38 | 6,837 | 6,875 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -3,247 | -3,247 |
| 處分透過其他綜合損益按公允價值衡量之權益工具 | 0 | 0 | 0 | 0 | 0 | 192,328 | 192,328 | 0 | -192,328 | -192,328 | 0 | 0 | 0 | 0 |
| 其他 | 0 | 0 | 42,846 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 618,580 | 661,426 | 0 | 661,426 |
| 權益增加(減少)總額 | 0 | 0 | -898,977 | 0 | 2,661,974 | -10,976,744 | -8,314,770 | -633,968 | 66,027 | -567,941 | 618,580 | -9,163,108 | 9,496 | -9,153,612 |
| 期末餘額 | 97,110,720 | 97,110,720 | 99,463,402 | 7,870,713 | 7,325,437 | 18,887,702 | 34,083,852 | -10,131,654 | 2,238,276 | -7,893,378 | 0 | 222,764,596 | 191,821 | 222,956,417 |

去年同期

| 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 | 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 | -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 |
| 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 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -597,124 | -597,124 | 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 | -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 | -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 | -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 | -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 | -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 | 11 | 6 | 17 |
| 非控制權益增減 | 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 | -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 | -5,513,481 | -1,029,223 | 241,916,070 | 182,190 | 242,098,260 |