Macronix — Interim / Quarterly Report 2016

Aug 5, 2016

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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105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 | 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 | -1,579,037 | -1,579,037 | 0 | 0 | 0 | 0 | 0 | -1,579,037 | -2,454 | -1,581,491 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | -27,383 | -215,199 | 0 | -242,582 | 0 | -242,582 | -131 | -242,713 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | -1,579,037 | -1,579,037 | -27,383 | -215,199 | 0 | -242,582 | 0 | -1,821,619 | -2,585 | -1,824,204 |
| 股份基礎給付 | -13,770 | -653 | -14,423 | 17,018 | 0 | 0 | 0 | 0 | 114,149 | 114,149 | 0 | 116,744 | 0 | 116,744 |
| 非控制權益增減 | 0 | 0 | 0 | 3,051 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3,051 | -2,923 | 128 |
| 權益增加（減少）總額 | -13,770 | -653 | -14,423 | 20,069 | -1,579,037 | -1,579,037 | -27,383 | -215,199 | 114,149 | -128,433 | 0 | -1,701,824 | -5,508 | -1,707,332 |
| 期末餘額 | 36,164,719 | -7,551 | 36,157,168 | 75,005 | -19,883,310 | -19,883,310 | 21,540 | 656,169 | -149,258 | 528,451 | -159,061 | 16,718,253 | 3,255 | 16,721,508 |

去年同期

| 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 | -13,812,749 | -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 |