Macronix — Interim / Quarterly Report 2016

Mar 17, 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105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 | -243,013 | -243,013 | 0 | 0 | 0 | 0 | 0 | -243,013 | -3,782 | -246,795 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | -103,784 | -103,784 | -57,488 | 85,406 | 0 | 27,918 | 0 | -75,866 | -1,129 | -76,995 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | -346,797 | -346,797 | -57,488 | 85,406 | 0 | 27,918 | 0 | -318,879 | -4,911 | -323,790 |
| 股份基礎給付 | -24,954 | -756 | -25,710 | 282,766 | 0 | 0 | 0 | 0 | -43,551 | -43,551 | 0 | 213,505 | 0 | 213,505 |
| 非控制權益增減 | 0 | 0 | 0 | 3,011 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3,011 | -2,166 | 845 |
| 權益增加（減少）總額 | -24,954 | -756 | -25,710 | 285,777 | -346,797 | -346,797 | -57,488 | 85,406 | -43,551 | -15,633 | 0 | -102,363 | -7,077 | -109,440 |
| 期末餘額 | 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 |

去年同期

| 民國104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 | -4,187,669 | -4,187,669 | 0 | 0 | 0 | 0 | 0 | -4,187,669 | -8,272 | -4,195,941 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | -299,324 | -299,324 | 21,700 | -46,069 | 0 | -24,369 | 0 | -323,693 | -42 | -323,735 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | -4,486,993 | -4,486,993 | 21,700 | -46,069 | 0 | -24,369 | 0 | -4,511,362 | -8,314 | -4,519,676 |
| 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 | 590,749 | -6,898 | 583,851 | -187,306 | 0 | 0 | 0 | 0 | -53,594 | -53,594 | 0 | 342,951 | 0 | 342,951 |
| 非控制權益增減 | 0 | 0 | 0 | 590 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 590 | -555 | 35 |
| 權益增加（減少）總額 | 590,749 | -6,898 | 583,851 | -186,716 | -4,491,524 | -4,491,524 | 21,700 | -46,069 | -53,594 | -77,963 | 0 | -4,172,352 | -4,338 | -4,176,690 |
| 期末餘額 | 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 |