INX — Interim / Quarterly Report 2023

May 15, 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年第1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 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | 224 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 224 | 0 | 224 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | -7,768,749 | -7,768,749 | 0 | 0 | 0 | 0 | -7,768,749 | 11,101 | -7,757,648 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 274,114 | 718,680 | 992,794 | 0 | 992,794 | -464 | 992,330 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -7,768,749 | -7,768,749 | 274,114 | 718,680 | 992,794 | 0 | -6,775,955 | 10,637 | -6,765,318 |
| 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 | 267,136 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 267,136 | 234,769 | 501,905 |
| 其他 | 0 | 0 | 2,674 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,674 | 0 | 2,674 |
| 權益增加(減少)總額 | 0 | 0 | 281,509 | 0 | 0 | -7,768,749 | -7,768,749 | 274,114 | 718,680 | 992,794 | 0 | -6,494,446 | 254,868 | -6,239,578 |
| 期末餘額 | 95,564,562 | 95,564,562 | 103,593,923 | 13,811,763 | 3,204,136 | 34,981,668 | 51,997,567 | -7,899,708 | 3,327,350 | -4,572,358 | -602,916 | 245,980,778 | 774,364 | 246,755,142 |

去年同期

| 民國111年第1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 | 105,596,201 | 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 | 247 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 247 | 0 | 247 |
| 本期淨利（淨損） | 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 | 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 | 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 | 319 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 319 | 1,929 | 2,248 |
| 其他 | 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 | 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 | 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 |