INX — Interim / Quarterly Report 2023

Aug 14, 2023

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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112年上半年度 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 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 | 2,279 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,279 | 0 | 2,279 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | -13,507,249 | -13,507,249 | 0 | 0 | 0 | 0 | -13,507,249 | 30,039 | -13,477,210 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1,904,922 | -195,475 | -2,100,397 | 0 | -2,100,397 | -5,966 | -2,106,363 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -13,507,249 | -13,507,249 | -1,904,922 | -195,475 | -2,100,397 | 0 | -15,607,646 | 24,073 | -15,583,573 |
| 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 | 163,842 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 163,842 | 342,863 | 506,705 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -26,260 | -26,260 |
| 其他 | 0 | 0 | 11,706 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 11,706 | 0 | 11,706 |
| 權益增加(減少)總額 | 0 | 0 | 189,302 | 0 | 2,361,016 | -15,868,265 | -13,507,249 | -1,904,922 | -195,475 | -2,100,397 | 0 | -15,418,344 | 350,138 | -15,068,206 |
| 期末餘額 | 95,564,562 | 95,564,562 | 103,501,716 | 13,811,763 | 5,565,152 | 26,882,152 | 46,259,067 | -10,078,744 | 2,413,195 | -7,665,549 | -602,916 | 237,056,880 | 869,634 | 237,926,514 |

去年同期

| 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 |