INX — Interim / Quarterly Report 2020

Aug 14, 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 | 21,245 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 21,245 | 0 | 21,245 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | -10,049,273 | -10,049,273 | 0 | 0 | 0 | 0 | -10,049,273 | 8,848 | -10,040,425 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1,763,873 | -56,150 | -1,820,023 | 0 | -1,820,023 | -980 | -1,821,003 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -10,049,273 | -10,049,273 | -1,763,873 | -56,150 | -1,820,023 | 0 | -11,869,296 | 7,868 | -11,861,428 |
| 對子公司所有權權益變動 | 0 | 0 | 25 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 25 | 15 | 40 |
| 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 | -612 | -612 | 0 | 612 | 612 | 0 | 0 | 0 | 0 |
| 其他 | 0 | 0 | 233 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 233 | 0 | 233 |
| 權益增加(減少)總額 | 0 | 0 | -941,604 | 0 | 2,661,974 | -12,711,859 | -10,049,885 | -1,763,873 | -55,538 | -1,819,411 | 0 | -12,810,900 | 4,636 | -12,806,264 |
| 期末餘額 | 97,110,720 | 97,110,720 | 99,420,775 | 7,870,713 | 7,325,437 | 17,152,587 | 32,348,737 | -11,261,559 | 2,116,711 | -9,144,848 | -618,580 | 219,116,804 | 186,961 | 219,303,765 |

去年同期

| 民國108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 | | 254,990,705 | | 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 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 3,572,742 | -3,572,742 | 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 | | -597,124 | | -597,124 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | 25 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 25 | | 25 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | -6,695,132 | -6,695,132 | 0 | 0 | 0 | | -6,695,132 | | -6,695,132 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 798,415 | 258,416 | 1,056,831 | | 1,056,831 | | 1,056,831 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -6,695,132 | -6,695,132 | 798,415 | 258,416 | 1,056,831 | | -5,638,301 | | -5,638,301 |
| 權益增加(減少)總額 | 0 | 0 | 25 | 222,276 | 3,572,742 | -11,087,274 | -7,292,256 | 798,415 | 258,416 | 1,056,831 | | -6,235,400 | | -6,235,400 |
| 期末餘額 | 99,520,720 | 99,520,720 | 99,648,140 | 7,870,713 | 4,663,463 | 40,658,901 | 53,193,077 | -5,662,734 | 2,056,102 | -3,606,632 | | 248,755,305 | | 248,755,305 |