INX — Interim / Quarterly Report 2025

Aug 13, 2025

公開資訊觀測站

合併權益變動表

本資料由群創公司提供

「投資人若需了解更詳細資訊可至XBRL資訊平台或電子書查詢」
本公司採 月制會計年度(空白表曆年制)

本期

| 民國114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 | 79,891,974 | 79,891,974 | 105,919,710 | 13,811,763 | 7,198,699 | 28,414,792 | 49,425,254 | -5,205,787 | 1,797,109 | -3,408,678 | -56,914 | 231,771,346 | 1,769,213 | 233,540,559 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 829,421 | 0 | -829,421 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | -3,790,021 | 3,790,021 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -5,988,844 | -5,988,844 | 0 | 0 | 0 | 0 | -5,988,844 | 0 | -5,988,844 |
| 資本公積配發現金股利 | 0 | 0 | -1,996,281 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1,996,281 | 0 | -1,996,281 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | 406 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 406 | 0 | 406 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 201,413 | 201,413 | 0 | 0 | 0 | 0 | 201,413 | 205,752 | 407,165 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -10,587,691 | -324,601 | -10,912,292 | 0 | -10,912,292 | 28,897 | -10,883,395 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 201,413 | 201,413 | -10,587,691 | -324,601 | -10,912,292 | 0 | -10,710,879 | 234,649 | -10,476,230 |
| 對子公司所有權權益變動 | 0 | 0 | -487 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -487 | -105,228 | -105,715 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -39,272 | -39,272 |
| 其他 | 0 | 0 | 29,432 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 29,432 | 0 | 29,432 |
| 權益增加(減少)總額 | 0 | 0 | -1,966,930 | 829,421 | -3,790,021 | -2,826,831 | -5,787,431 | -10,587,691 | -324,601 | -10,912,292 | 0 | -18,666,653 | 90,149 | -18,576,504 |
| 期末餘額 | 79,891,974 | 79,891,974 | 103,952,780 | 14,641,184 | 3,408,678 | 25,587,961 | 43,637,823 | -15,793,478 | 1,472,508 | -14,320,970 | -56,914 | 213,104,693 | 1,859,362 | 214,964,055 |

去年同期

| 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 |