INX — Interim / Quarterly Report 2024

Nov 14, 2024

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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113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 | 90,786,334 | 90,786,334 | 103,468,658 | 13,811,763 | 5,565,152 | 21,754,128 | 41,131,043 | -9,809,347 | 2,610,648 | -7,198,699 | -62,467 | 228,124,869 | 760,392 | 228,885,261 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 1,633,547 | -1,633,547 | 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 | 58,003 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 58,003 | 0 | 58,003 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | -2,551,974 | -2,551,974 | 0 | 0 | 0 | 0 | -2,551,974 | 134,592 | -2,417,382 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3,548,330 | 799,979 | 4,348,309 | 0 | 4,348,309 | 18,718 | 4,367,027 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -2,551,974 | -2,551,974 | 3,548,330 | 799,979 | 4,348,309 | 0 | 1,796,335 | 153,310 | 1,949,645 |
| 現金減資 | -10,894,360 | -10,894,360 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5,553 | -10,888,807 | 0 | -10,888,807 |
| 實際取得或處分子公司股權價格與帳面價值差額 | 0 | 0 | 230,490 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 230,490 | 73,308 | 303,798 |
| 對子公司所有權權益變動 | 0 | 0 | 2,101,587 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,101,587 | 573,667 | 2,675,254 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -22,074 | -22,074 |
| 其他 | 0 | 0 | 27,020 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 27,020 | 0 | 27,020 |
| 權益增加(減少)總額 | -10,894,360 | -10,894,360 | 2,417,100 | 0 | 1,633,547 | -4,185,521 | -2,551,974 | 3,548,330 | 799,979 | 4,348,309 | 5,553 | -6,675,372 | 778,211 | -5,897,161 |
| 期末餘額 | 79,891,974 | 79,891,974 | 105,885,758 | 13,811,763 | 7,198,699 | 17,568,607 | 38,579,069 | -6,261,017 | 3,410,627 | -2,850,390 | -56,914 | 221,449,497 | 1,538,603 | 222,988,100 |

去年同期

| 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 |