Macronix — Interim / Quarterly Report 2016

Nov 7, 2016

公開資訊觀測站

合併權益變動表

本資料由旺宏公司提供

「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105年前3季 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 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 | 36,178,489 | -6,898 | 36,171,591 | 54,936 | -18,304,273 | -18,304,273 | 48,923 | 871,368 | -263,407 | 656,884 | -159,061 | 18,420,077 | 8,763 | 18,428,840 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | -945,749 | -945,749 | 0 | 0 | 0 | 0 | 0 | -945,749 | -3,010 | -948,759 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | -68,543 | 13,615 | 0 | -54,928 | 0 | -54,928 | -193 | -55,121 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | -945,749 | -945,749 | -68,543 | 13,615 | 0 | -54,928 | 0 | -1,000,677 | -3,203 | -1,003,880 |
| 股份基礎給付 | -21,321 | 3,265 | -18,056 | 18,383 | 0 | 0 | 0 | 0 | 151,093 | 151,093 | 0 | 151,420 | 0 | 151,420 |
| 非控制權益增減 | 0 | 0 | 0 | 3,051 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3,051 | -2,865 | 186 |
| 權益增加（減少）總額 | -21,321 | 3,265 | -18,056 | 21,434 | -945,749 | -945,749 | -68,543 | 13,615 | 151,093 | 96,165 | 0 | -846,206 | -6,068 | -852,274 |
| 期末餘額 | 36,157,168 | -3,633 | 36,153,535 | 76,370 | -19,250,022 | -19,250,022 | -19,620 | 884,983 | -112,314 | 753,049 | -159,061 | 17,573,871 | 2,695 | 17,576,566 |

去年同期

| 民國104年前3季 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 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 | -13,812,749 | -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 | -2,524,483 | -2,524,483 | 0 | 0 | 0 | 0 | 0 | -2,524,483 | -5,327 | -2,529,810 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 33,636 | -147,285 | 0 | -113,649 | 0 | -113,649 | 54 | -113,595 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | -2,524,483 | -2,524,483 | 33,636 | -147,285 | 0 | -113,649 | 0 | -2,638,132 | -5,273 | -2,643,405 |
| 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 | 598,247 | -7,498 | 590,749 | -214,857 | 0 | 0 | 0 | 0 | -120,148 | -120,148 | 0 | 255,744 | 0 | 255,744 |
| 非控制權益增減 | 0 | 0 | 0 | 71 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 71 | -121 | -50 |
| 權益增加（減少）總額 | 598,247 | -7,498 | 590,749 | -214,786 | -2,529,014 | -2,529,014 | 33,636 | -147,285 | -120,148 | -233,797 | 0 | -2,386,848 | -863 | -2,387,711 |
| 期末餘額 | 36,185,987 | -7,498 | 36,178,489 | 26,866 | -16,341,763 | -16,341,763 | 60,859 | 770,152 | -329,961 | 501,050 | -159,061 | 20,205,581 | 12,238 | 20,217,819 |