INX — Interim / Quarterly Report 2021

Nov 15, 2021

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110年前3季 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 單位：新台幣仟元 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 會計項目 | 普通股股本 | 債券換股權利證書 | 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 | 2,293,612 | 99,404,332 | 99,707,996 | 7,870,713 | 7,325,437 | 29,120,853 | 44,317,003 | -8,879,169 | 2,819,498 | -6,059,671 | 0 | 237,369,660 | 197,386 | 237,567,046 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 0 | 191,838 | 0 | -191,838 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 0 | -1,265,766 | 1,265,766 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | 0 | -3,141,271 | -3,141,271 | 0 | 0 | 0 | 0 | -3,141,271 | 0 | -3,141,271 |
| 資本公積配發現金股利 | 0 | 0 | 0 | -1,047,090 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1,047,090 | 0 | -1,047,090 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | 0 | 1,602 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,602 | 0 | 1,602 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 0 | 51,592,448 | 51,592,448 | 0 | 0 | 0 | 0 | 51,592,448 | -2,308 | 51,590,140 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1,554,068 | 3,521,515 | 1,967,447 | 0 | 1,967,447 | -926 | 1,966,521 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | 51,592,448 | 51,592,448 | -1,554,068 | 3,521,515 | 1,967,447 | 0 | 53,559,895 | -3,234 | 53,556,661 |
| 可轉換公司債轉換 | 7,903,359 | -1,711,490 | 6,191,869 | 4,544,732 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10,736,601 | 0 | 10,736,601 |
| 實際取得或處分子公司股權價格與帳面價值差額 | 0 | 0 | 0 | 59,008 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 59,008 | 159,503 | 218,511 |
| 對子公司所有權權益變動 | 0 | 0 | 0 | 11,411 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 11,411 | 59,157 | 70,568 |
| 非控制權益增減 | 0 | 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 | 0 | 289,263 | 289,263 | 0 | -289,263 | -289,263 | 0 | 0 | 0 | 0 |
| 其他 | 0 | 0 | 0 | -126 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -126 | 45,000 | 44,874 |
| 權益增加(減少)總額 | 7,903,359 | -1,711,490 | 6,191,869 | 3,569,537 | 191,838 | -1,265,766 | 49,814,368 | 48,740,440 | -1,554,068 | 3,232,252 | 1,678,184 | 0 | 60,180,030 | 257,179 | 60,437,209 |
| 期末餘額 | 105,014,079 | 582,122 | 105,596,201 | 103,277,533 | 8,062,551 | 6,059,671 | 78,935,221 | 93,057,443 | -10,433,237 | 6,051,750 | -4,381,487 | 0 | 297,549,690 | 454,565 | 298,004,255 |

去年同期

| 民國109年前3季 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 單位：新台幣仟元 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 會計項目 | 普通股股本 | 債券換股權利證書 | 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 | 0 | 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 | 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 | 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 | 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 | 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 | 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 | 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 | 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 | 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 | 0 | 192,328 | 192,328 | 0 | -192,328 | -192,328 | 0 | 0 | 0 | 0 |
| 其他 | 0 | 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 | 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 | 0 | 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 |