INX — Interim / Quarterly Report 2022

Aug 12, 2022

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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111年上半年度 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 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 | 105,596,201 | 0 | 105,596,201 | 103,287,482 | 8,062,551 | 6,059,671 | 84,545,631 | 98,667,853 | -9,862,144 | 6,658,008 | -3,204,136 | 0 | 304,347,400 | 449,531 | 304,796,931 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 0 | 5,749,212 | 0 | -5,749,212 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 0 | -2,855,535 | 2,855,535 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | 0 | -11,087,601 | -11,087,601 | 0 | 0 | 0 | 0 | -11,087,601 | 0 | -11,087,601 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | 0 | 247 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 247 | 0 | 247 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 0 | -2,850,530 | -2,850,530 | 0 | 0 | 0 | 0 | -2,850,530 | 41,188 | -2,809,342 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 185,857 | 185,857 | 1,609,935 | -4,246,306 | -2,636,371 | 0 | -2,450,514 | -910 | -2,451,424 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | -2,664,673 | -2,664,673 | 1,609,935 | -4,246,306 | -2,636,371 | 0 | -5,301,044 | 40,278 | -5,260,766 |
| 庫藏股買回 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -650,416 | -650,416 | 0 | -650,416 |
| 對子公司所有權權益變動 | 0 | 0 | 0 | 633 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 633 | 3,863 | 4,496 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -15,933 | -15,933 |
| 其他 | 0 | 0 | 0 | 5,885 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5,885 | 0 | 5,885 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 6,765 | 5,749,212 | -2,855,535 | -16,645,951 | -13,752,274 | 1,609,935 | -4,246,306 | -2,636,371 | -650,416 | -17,032,296 | 28,208 | -17,004,088 |
| 期末餘額 | 105,596,201 | 0 | 105,596,201 | 103,294,247 | 13,811,763 | 3,204,136 | 67,899,680 | 84,915,579 | -8,252,209 | 2,411,702 | -5,840,507 | -650,416 | 287,315,104 | 477,739 | 287,792,843 |

去年同期

| 民國110年上半年度 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 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 | 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 | | 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 |
| 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 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | 0 | -3,141,271 | -3,141,271 | 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 | | -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 | 1,579 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 1,579 | 0 | 1,579 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 0 | 32,990,319 | 32,990,319 | 0 | 0 | 0 | | 32,990,319 | -3,849 | 32,986,470 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1,227,737 | 5,758,599 | 4,530,862 | | 4,530,862 | -567 | 4,530,295 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | 32,990,319 | 32,990,319 | -1,227,737 | 5,758,599 | 4,530,862 | | 37,521,181 | -4,416 | 37,516,765 |
| 可轉換公司債轉換 | 5,372,476 | 237,271 | 5,609,747 | 4,112,948 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 9,722,695 | 0 | 9,722,695 |
| 對子公司所有權權益變動 | 0 | 0 | 0 | 13,467 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 13,467 | 14,467 | 27,934 |
| 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 | 70,861 | 70,861 | 0 | -70,861 | -70,861 | | 0 | 0 | 0 |
| 其他 | 0 | 0 | 0 | 3,558 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 3,558 | 0 | 3,558 |
| 權益增加(減少)總額 | 5,372,476 | 237,271 | 5,609,747 | 3,084,462 | 191,838 | -1,265,766 | 30,993,837 | 29,919,909 | -1,227,737 | 5,687,738 | 4,460,001 | | 43,074,119 | 10,051 | 43,084,170 |
| 期末餘額 | 102,483,196 | 2,530,883 | 105,014,079 | 102,792,458 | 8,062,551 | 6,059,671 | 60,114,690 | 74,236,912 | -10,106,906 | 8,507,236 | -1,599,670 | | 280,443,779 | 207,437 | 280,651,216 |