Macronix — Interim / Quarterly Report 2017

May 5, 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年第1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 | 202,682 | 202,682 | 0 | 0 | 0 | 0 | 0 | 202,682 | -118 | 202,564 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | -78,501 | 97,555 | 0 | 19,054 | 0 | 19,054 | -5 | 19,049 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 202,682 | 202,682 | -78,501 | 97,555 | 0 | 19,054 | 0 | 221,736 | -123 | 221,613 |
| 股份基礎給付 | 567,102 | -2,960 | 564,142 | -575,679 | 0 | 0 | 0 | 0 | 78,835 | 78,835 | 0 | 67,298 | 0 | 67,298 |
| 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 | 567,102 | -2,960 | 564,142 | -575,528 | 202,682 | 202,682 | -78,501 | 97,555 | 78,835 | 97,889 | 0 | 289,185 | -579 | 288,606 |
| 期末餘額 | 36,720,637 | -10,614 | 36,710,023 | -234,815 | -18,448,388 | -18,448,388 | -87,066 | 1,054,329 | -228,123 | 739,140 | -159,061 | 18,606,899 | 1,107 | 18,608,006 |

去年同期

| 民國105年第1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 | -889,589 | -889,589 | 0 | 0 | 0 | 0 | 0 | -889,589 | -1,198 | -890,787 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | -22,122 | -85,890 | 0 | -108,012 | 0 | -108,012 | -96 | -108,108 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | -889,589 | -889,589 | -22,122 | -85,890 | 0 | -108,012 | 0 | -997,601 | -1,294 | -998,895 |
| 股份基礎給付 | -6,898 | 26 | -6,872 | 9,467 | 0 | 0 | 0 | 0 | 73,292 | 73,292 | 0 | 75,887 | 0 | 75,887 |
| 非控制權益增減 | 0 | 0 | 0 | 351 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 351 | -257 | 94 |
| 權益增加（減少）總額 | -6,898 | 26 | -6,872 | 9,818 | -889,589 | -889,589 | -22,122 | -85,890 | 73,292 | -34,720 | 0 | -921,363 | -1,551 | -922,914 |
| 期末餘額 | 36,171,591 | -6,872 | 36,164,719 | 64,754 | -19,193,862 | -19,193,862 | 26,801 | 785,478 | -190,115 | 622,164 | -159,061 | 17,498,714 | 7,212 | 17,505,926 |