INX — Interim / Quarterly Report 2023

Mar 15, 2024

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 | 6,556 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6,556 | 0 | 6,556 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | -18,642,539 | -18,642,539 | 0 | 0 | 0 | 0 | -18,642,539 | 43,809 | -18,598,730 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 7,266 | 7,266 | -1,635,525 | 1,978 | -1,633,547 | 0 | -1,626,281 | -6,055 | -1,632,336 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -18,635,273 | -18,635,273 | -1,635,525 | 1,978 | -1,633,547 | 0 | -20,268,820 | 37,754 | -20,231,066 |
| 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 | 155,910 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 155,910 | 256,655 | 412,565 |
| 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 | -17,697 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 517,824 | 500,127 | 0 | 500,127 |
| 權益增加(減少)總額 | -4,778,228 | -4,778,228 | 156,244 | 0 | 2,361,016 | -20,996,289 | -18,635,273 | -1,635,525 | 1,978 | -1,633,547 | 540,449 | -24,350,355 | 240,896 | -24,109,459 |
| 期末餘額 | 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 |

去年同期

| 民國111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 | 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 | 0 | 304,347,400 | 449,531 | 304,796,931 |
| 提列法定盈餘公積 | 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 | -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 | -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 | 247 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 247 | 0 | 247 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | -27,990,256 | -27,990,256 | 0 | 0 | 0 | 0 | -27,990,256 | 75,480 | -27,914,776 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 176,320 | 176,320 | 1,688,322 | -4,049,338 | -2,361,016 | 0 | -2,184,696 | 1,754 | -2,182,942 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -27,813,936 | -27,813,936 | 1,688,322 | -4,049,338 | -2,361,016 | 0 | -30,174,952 | 77,234 | -30,097,718 |
| 現金減資 | -10,031,639 | -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 | -650,416 | -650,416 | 0 | -650,416 |
| 對子公司所有權權益變動 | 0 | 0 | 10,169 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10,169 | 8,664 | 18,833 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -15,933 | -15,933 |
| 其他 | 0 | 0 | 14,516 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 14,516 | 0 | 14,516 |
| 權益增加(減少)總額 | -10,031,639 | -10,031,639 | 24,932 | 5,749,212 | -2,855,535 | -41,795,214 | -38,901,537 | 1,688,322 | -4,049,338 | -2,361,016 | -602,916 | -51,872,176 | 69,965 | -51,802,211 |
| 期末餘額 | 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 |