INX — Interim / Quarterly Report 2022

May 13, 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年第1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 | 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 | | 304,347,400 | 449,531 | 304,796,931 |
| 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 | | 247 | 0 | 247 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 0 | 1,889,989 | 1,889,989 | 0 | 0 | 0 | | 1,889,989 | 12,443 | 1,902,432 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 27,329 | 27,329 | 2,877,749 | -2,749,214 | 128,535 | | 155,864 | 2,300 | 158,164 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | 1,917,318 | 1,917,318 | 2,877,749 | -2,749,214 | 128,535 | | 2,045,853 | 14,743 | 2,060,596 |
| 對子公司所有權權益變動 | 0 | 0 | 0 | 319 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 319 | 1,929 | 2,248 |
| 其他 | 0 | 0 | 0 | 2,705 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 2,705 | 0 | 2,705 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 3,271 | 0 | 0 | 1,917,318 | 1,917,318 | 2,877,749 | -2,749,214 | 128,535 | | 2,049,124 | 16,672 | 2,065,796 |
| 期末餘額 | 105,596,201 | 0 | 105,596,201 | 103,290,753 | 8,062,551 | 6,059,671 | 86,462,949 | 100,585,171 | -6,984,395 | 3,908,794 | -3,075,601 | | 306,396,524 | 466,203 | 306,862,727 |

去年同期

| 民國110年第1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 | | 237,369,660 | 197,386 | 237,567,046 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | 0 | 1,555 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 1,555 | 0 | 1,555 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 0 | 11,571,419 | 11,571,419 | 0 | 0 | 0 | | 11,571,419 | -4,401 | 11,567,018 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -572,803 | 5,222,124 | 4,649,321 | | 4,649,321 | -277 | 4,649,044 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | 11,571,419 | 11,571,419 | -572,803 | 5,222,124 | 4,649,321 | | 16,220,740 | -4,678 | 16,216,062 |
| 可轉換公司債轉換 | 2,293,612 | 785,252 | 3,078,864 | 1,662,640 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 4,741,504 | 0 | 4,741,504 |
| 對子公司所有權權益變動 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 7,233 | 7,233 |
| 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 | 786 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 786 | 0 | 786 |
| 權益增加(減少)總額 | 2,293,612 | 785,252 | 3,078,864 | 1,664,981 | 0 | 0 | 11,642,280 | 11,642,280 | -572,803 | 5,151,263 | 4,578,460 | | 20,964,585 | 2,555 | 20,967,140 |
| 期末餘額 | 99,404,332 | 3,078,864 | 102,483,196 | 101,372,977 | 7,870,713 | 7,325,437 | 40,763,133 | 55,959,283 | -9,451,972 | 7,970,761 | -1,481,211 | | 258,334,245 | 199,941 | 258,534,186 |