INX — Interim / Quarterly Report 2023

Nov 14, 2023

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112年前3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 | 95,564,562 | 95,564,562 | 103,312,414 | 13,811,763 | 3,204,136 | 42,750,417 | 59,766,316 | -8,173,822 | 2,608,670 | -5,565,152 | -602,916 | 252,475,224 | 519,496 | 252,994,720 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 2,361,016 | -2,361,016 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | -17,424 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -17,424 | 0 | -17,424 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | -15,405,688 | -15,405,688 | 0 | 0 | 0 | 0 | -15,405,688 | 43,013 | -15,362,675 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,620,245 | -412,038 | 1,208,207 | 0 | 1,208,207 | -1,658 | 1,206,549 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -15,405,688 | -15,405,688 | 1,620,245 | -412,038 | 1,208,207 | 0 | -14,197,481 | 41,355 | -14,156,126 |
| 現金減資 | -4,778,228 | -4,778,228 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 22,625 | -4,755,603 | 0 | -4,755,603 |
| 實際取得或處分子公司股權價格與帳面價值差額 | 0 | 0 | 11,475 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 11,475 | 9,462 | 20,937 |
| 對子公司所有權權益變動 | 0 | 0 | 157,112 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 157,112 | 365,069 | 522,181 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -62,975 | -62,975 |
| 其他 | 0 | 0 | 15,294 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 15,294 | 0 | 15,294 |
| 權益增加(減少)總額 | -4,778,228 | -4,778,228 | 166,457 | 0 | 2,361,016 | -17,766,704 | -15,405,688 | 1,620,245 | -412,038 | 1,208,207 | 22,625 | -18,786,627 | 352,911 | -18,433,716 |
| 期末餘額 | 90,786,334 | 90,786,334 | 103,478,871 | 13,811,763 | 5,565,152 | 24,983,713 | 44,360,628 | -6,553,577 | 2,196,632 | -4,356,945 | -580,291 | 233,688,597 | 872,407 | 234,561,004 |

去年同期

| 民國111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 | 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 | -15,596,821 | -15,596,821 | 0 | 0 | 0 | 0 | -15,596,821 | 67,956 | -15,528,865 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 185,857 | 185,857 | 2,819,254 | -4,162,294 | -1,343,040 | 0 | -1,157,183 | 778 | -1,156,405 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | -15,410,964 | -15,410,964 | 2,819,254 | -4,162,294 | -1,343,040 | 0 | -16,754,004 | 68,734 | -16,685,270 |
| 現金減資 | -10,031,639 | 0 | -10,031,639 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 47,500 | -9,984,139 | 0 | -9,984,139 |
| 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 | -1,795 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1,795 | 19,242 | 17,447 |
| 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 | 11,010 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 11,010 | 0 | 11,010 |
| 權益增加(減少)總額 | -10,031,639 | 0 | -10,031,639 | 9,462 | 5,749,212 | -2,855,535 | -29,392,242 | -26,498,565 | 2,819,254 | -4,162,294 | -1,343,040 | -602,916 | -38,466,698 | 72,043 | -38,394,655 |
| 期末餘額 | 95,564,562 | 0 | 95,564,562 | 103,296,944 | 13,811,763 | 3,204,136 | 55,153,389 | 72,169,288 | -7,042,890 | 2,495,714 | -4,547,176 | -602,916 | 265,880,702 | 521,574 | 266,402,276 |