Macronix — Interim / Quarterly Report 2015

Aug 14, 2015

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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104年上半年度 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 單位：新台幣仟元 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 會計項目 | 普通股股本 | 其他 | 股本合計 | 資本公積 | 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 | 備供出售金融資產未實現（損）益 | 其他 | 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 | 35,587,740 | 0 | 35,587,740 | 241,652 | -13,640,051 | -13,640,051 | 27,223 | 917,437 | -209,813 | 734,847 | -159,061 | 22,765,127 | 13,101 | 22,778,228 |
| 追溯適用及追溯重編之影響數 | 0 | 0 | 0 | 0 | -172,698 | -172,698 | 0 | 0 | 0 | 0 | 0 | -172,698 | 0 | -172,698 |
| 追溯調整共同控制下組織重組之前手權益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 期初重編後餘額 | 35,587,740 | 0 | 35,587,740 | 241,652 | -13,812,749 | -13,812,749 | 27,223 | 917,437 | -209,813 | 734,847 | -159,061 | 22,592,429 | 13,101 | 22,605,530 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | -1,575,284 | -1,575,284 | 0 | 0 | 0 | 0 | 0 | -1,575,284 | -3,659 | -1,578,943 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | -47,199 | 52,503 | 0 | 5,304 | 0 | 5,304 | -115 | 5,189 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | -1,575,284 | -1,575,284 | -47,199 | 52,503 | 0 | 5,304 | 0 | -1,569,980 | -3,774 | -1,573,754 |
| 實際取得或處分子公司股權價格與帳面價值差額 | 0 | 0 | 0 | 0 | -4,531 | -4,531 | 0 | 0 | 0 | 0 | 0 | -4,531 | 4,531 | 0 |
| 股份基礎給付 | 0 | -14,540 | -14,540 | 385,597 | 0 | 0 | 0 | 0 | -214,383 | -214,383 | 0 | 156,674 | 0 | 156,674 |
| 非控制權益增減 | 0 | 0 | 0 | 35 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 35 | 78 | 113 |
| 權益增加（減少）總額 | 0 | -14,540 | -14,540 | 385,632 | -1,579,815 | -1,579,815 | -47,199 | 52,503 | -214,383 | -209,079 | 0 | -1,417,802 | 835 | -1,416,967 |
| 期末餘額 | 35,587,740 | -14,540 | 35,573,200 | 627,284 | -15,392,564 | -15,392,564 | -19,976 | 969,940 | -424,196 | 525,768 | -159,061 | 21,174,627 | 13,936 | 21,188,563 |

去年同期

| 民國103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 | 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 | 備供出售金融資產未實現（損）益 | 國外營運機構淨投資避險中屬有效避險部分之避險工具利益（損失） | 其他 | 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 | 35,214,730 | 35,214,730 | 344,166 | -7,178,843 | -7,178,843 | -49,141 | 506,926 | 0 | 0 | 457,785 | -159,061 | 28,678,777 | 47,021 | 28,725,798 |
| 追溯適用及追溯重編之影響數 | 0 | 0 | 0 | -101,659 | -101,659 | 0 | 0 | 0 | 0 | 0 | 0 | -101,659 | 55 | -101,604 |
| 追溯調整共同控制下組織重組之前手權益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 期初重編後餘額 | 35,214,730 | 35,214,730 | 344,166 | -7,280,502 | -7,280,502 | -49,141 | 506,926 | 0 | 0 | 457,785 | -159,061 | 28,577,118 | 47,076 | 28,624,194 |
| 本期淨利（淨損） | 0 | 0 | 0 | -3,068,828 | -3,068,828 | 0 | 0 | 0 | 0 | 0 | 0 | -3,068,828 | -14,952 | -3,083,780 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 961 | 238,276 | 0 | 0 | 239,237 | 0 | 239,237 | 765 | 240,002 |
| 本期綜合損益總額 | 0 | 0 | 0 | -3,068,828 | -3,068,828 | 961 | 238,276 | 0 | 0 | 239,237 | 0 | -2,829,591 | -14,187 | -2,843,778 |
| 實際取得或處分子公司股權價格與帳面價值差額 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 股份基礎給付 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 45 | 45 |
| 非控制權益增減 | 0 | 0 | 35 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 35 | -9,971 | -9,936 |
| 其他 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 權益增加（減少）總額 | 0 | 0 | 35 | -3,068,828 | -3,068,828 | 961 | 238,276 | 0 | 0 | 239,237 | 0 | -2,829,556 | -24,113 | -2,853,669 |
| 期末餘額 | 35,214,730 | 35,214,730 | 344,201 | -10,349,330 | -10,349,330 | -48,180 | 745,202 | 0 | 0 | 697,022 | -159,061 | 25,747,562 | 22,963 | 25,770,525 |