INX — Interim / Quarterly Report 2024

Aug 13, 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 | 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 | 57,232 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 57,232 | 0 | 57,232 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | -2,973,239 | -2,973,239 | 0 | 0 | 0 | 0 | -2,973,239 | 61,464 | -2,911,775 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4,232,562 | 1,035,968 | 5,268,530 | 0 | 5,268,530 | -1,017 | 5,267,513 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -2,973,239 | -2,973,239 | 4,232,562 | 1,035,968 | 5,268,530 | 0 | 2,295,291 | 60,447 | 2,355,738 |
| 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 | 2,114,225 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,114,225 | 561,585 | 2,675,810 |
| 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 | 19,826 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 19,826 | 0 | 19,826 |
| 權益增加(減少)總額 | 0 | 0 | 2,421,773 | 0 | 1,633,547 | -4,606,786 | -2,973,239 | 4,232,562 | 1,035,968 | 5,268,530 | 0 | 4,717,064 | 673,266 | 5,390,330 |
| 期末餘額 | 90,786,334 | 90,786,334 | 105,890,431 | 13,811,763 | 7,198,699 | 17,147,342 | 38,157,804 | -5,576,785 | 3,646,616 | -1,930,169 | -62,467 | 232,841,933 | 1,433,658 | 234,275,591 |

去年同期

| 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 |