INX — Interim / Quarterly Report 2020

May 15, 2020

公開資訊觀測站

合併權益變動表

本資料由群創公司提供

「投資人若需了解更詳細資訊可至XBRL資訊平台或電子書查詢」
本公司採 月制會計年度(空白表曆年制)

本期

| 民國109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 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | 9,274 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 9,274 | 0 | 9,274 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | -5,268,769 | -5,268,769 | 0 | 0 | 0 | 0 | -5,268,769 | 5,165 | -5,263,604 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -366,580 | -995,488 | -1,362,068 | 0 | -1,362,068 | -431 | -1,362,499 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -5,268,769 | -5,268,769 | -366,580 | -995,488 | -1,362,068 | 0 | -6,630,837 | 4,734 | -6,626,103 |
| 對子公司所有權權益變動 | 0 | 0 | 13 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 13 | 7 | 20 |
| 其他 | 0 | 0 | 113 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 113 | 0 | 113 |
| 權益增加(減少)總額 | 0 | 0 | 9,400 | 0 | 0 | -5,268,769 | -5,268,769 | -366,580 | -995,488 | -1,362,068 | 0 | -6,621,437 | 4,741 | -6,616,696 |
| 期末餘額 | 97,110,720 | 97,110,720 | 100,371,779 | 7,870,713 | 4,663,463 | 24,595,677 | 37,129,853 | -9,864,266 | 1,176,761 | -8,687,505 | -618,580 | 225,306,267 | 187,066 | 225,493,333 |

去年同期

| 民國108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 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | 14 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 14 | | 14 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | -3,724,795 | -3,724,795 | 0 | 0 | 0 | | -3,724,795 | | -3,724,795 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,438,589 | 698,452 | 2,137,041 | | 2,137,041 | | 2,137,041 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -3,724,795 | -3,724,795 | 1,438,589 | 698,452 | 2,137,041 | | -1,587,754 | | -1,587,754 |
| 權益增加(減少)總額 | 0 | 0 | 14 | 0 | 0 | -3,724,795 | -3,724,795 | 1,438,589 | 698,452 | 2,137,041 | | -1,587,740 | | -1,587,740 |
| 期末餘額 | 99,520,720 | 99,520,720 | 99,648,129 | 7,648,437 | 1,090,721 | 48,021,380 | 56,760,538 | -5,022,560 | 2,496,138 | -2,526,422 | | 253,402,965 | | 253,402,965 |