INX — Interim / Quarterly Report 2021

Mar 31, 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109年度 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 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 | 21,005 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 21,005 | 0 | 21,005 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 0 | 1,636,144 | 1,636,144 | 0 | 0 | 0 | 0 | 1,636,144 | 3,680 | 1,639,824 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 46,111 | 46,111 | 618,517 | 883,375 | 1,501,892 | 0 | 1,548,003 | 597 | 1,548,600 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | 1,682,255 | 1,682,255 | 618,517 | 883,375 | 1,501,892 | 0 | 3,184,147 | 4,277 | 3,188,424 |
| 可轉換公司債轉換 | 0 | 2,293,612 | 2,293,612 | 243,805 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,537,417 | 0 | 2,537,417 |
| 對子公司所有權權益變動 | 0 | 0 | 0 | 38 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 38 | 14,031 | 14,069 |
| 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 | 236,126 | 236,126 | 0 | -236,126 | -236,126 | 0 | 0 | 0 | 0 |
| 其他 | 0 | 0 | 0 | 43,876 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 618,580 | 662,456 | 0 | 662,456 |
| 權益增加(減少)總額 | 0 | 2,293,612 | 2,293,612 | -654,383 | 0 | 2,661,974 | -743,593 | 1,918,381 | 618,517 | 647,249 | 1,265,766 | 618,580 | 5,441,956 | 15,061 | 5,457,017 |
| 期末餘額 | 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 |

去年同期

| 民國108年度 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 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 | 99,520,720 | 0 | 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 | 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 | 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 | 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 | 0 | -14,755 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -14,755 | 0 | -14,755 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 0 | -17,442,990 | -17,442,990 | 0 | 0 | 0 | 0 | -17,442,990 | 2,718 | -17,440,272 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | -46,597 | -46,597 | -3,036,537 | 374,563 | -2,661,974 | 0 | -2,708,571 | -758 | -2,709,329 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | -17,489,587 | -17,489,587 | -3,036,537 | 374,563 | -2,661,974 | 0 | -20,151,561 | 1,960 | -20,149,601 |
| 庫藏股買回 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -2,299,624 | -2,299,624 | 0 | -2,299,624 |
| 庫藏股註銷 | -2,410,000 | 0 | -2,410,000 | 728,956 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,681,044 | 0 | 0 | 0 |
| 對子公司所有權權益變動 | 0 | 0 | 0 | 24 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 24 | 14 | 38 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 180,351 | 180,351 |
| 其他 | 0 | 0 | 0 | 39 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 39 | 0 | 39 |
| 權益增加(減少)總額 | -2,410,000 | 0 | -2,410,000 | 714,264 | 222,276 | 3,572,742 | -21,881,729 | -18,086,711 | -3,036,537 | 374,563 | -2,661,974 | -618,580 | -23,063,001 | 182,325 | -22,880,676 |
| 期末餘額 | 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 |