Macronix — Interim / Quarterly Report 2017

Aug 10, 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 | 36,153,535 | -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 | 818,909 | 818,909 | 0 | 0 | 0 | 0 | 0 | 818,909 | -171 | 818,738 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | -62,896 | 188,901 | 0 | 126,005 | 0 | 126,005 | -5 | 126,000 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 818,909 | 818,909 | -62,896 | 188,901 | 0 | 126,005 | 0 | 944,914 | -176 | 944,738 |
| 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 | 556,488 | -1,017 | 555,471 | -567,008 | 0 | 0 | 0 | 0 | 136,697 | 136,697 | 0 | 125,160 | 0 | 125,160 |
| 非控制權益增減 | 0 | 0 | 0 | 151 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 151 | -456 | -305 |
| 權益增加（減少）總額 | -18,094,582 | -1,017 | -18,095,599 | -566,857 | 19,469,979 | 19,469,979 | -62,896 | 188,901 | 136,697 | 262,702 | 0 | 1,070,225 | -632 | 1,069,593 |
| 期末餘額 | 18,058,953 | -8,671 | 18,050,282 | -226,144 | 818,909 | 818,909 | -71,461 | 1,145,675 | -170,261 | 903,953 | -159,061 | 19,387,939 | 1,054 | 19,388,993 |

去年同期

| 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 |