Macronix — Interim / Quarterly Report 2017

Nov 13, 2017

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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106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 | 36,153,535 | -7,654 | 36,145,881 | 340,713 | -18,651,070 | -18,651,070 | -8,565 | 956,774 | -306,958 | 641,251 | -159,061 | 18,317,714 | 1,686 | 18,319,400 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 2,942,231 | 2,942,231 | 0 | 0 | 0 | 0 | 0 | 2,942,231 | -454 | 2,941,777 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | -60,114 | 323,790 | 0 | 263,676 | 0 | 263,676 | -5 | 263,671 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 2,942,231 | 2,942,231 | -60,114 | 323,790 | 0 | 263,676 | 0 | 3,205,907 | -459 | 3,205,448 |
| 減資彌補虧損 | -18,651,070 | 0 | -18,651,070 | 0 | 18,651,070 | 18,651,070 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 股份基礎給付 | 547,816 | 6,757 | 554,573 | -566,908 | 0 | 0 | 0 | 0 | 192,052 | 192,052 | 0 | 179,717 | 0 | 179,717 |
| 非控制權益增減 | 0 | 0 | 0 | 347 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 347 | -456 | -109 |
| 權益增加（減少）總額 | -18,103,254 | 6,757 | -18,096,497 | -566,561 | 21,593,301 | 21,593,301 | -60,114 | 323,790 | 192,052 | 455,728 | 0 | 3,385,971 | -915 | 3,385,056 |
| 期末餘額 | 18,050,281 | -897 | 18,049,384 | -225,848 | 2,942,231 | 2,942,231 | -68,679 | 1,280,564 | -114,906 | 1,096,979 | -159,061 | 21,703,685 | 771 | 21,704,456 |

去年同期

| 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 |