Macronix — Interim / Quarterly Report 2018

May 14, 2018

公開資訊觀測站

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107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 | 透過其他綜合損益按公允價值衡量之金融資產未實現利益（損失） | 備供出售金融資產未實現利益（損失） | 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 | 18,049,385 | -1,627 | 18,047,758 | -207,088 | 5,413,602 | 5,413,602 | -85,183 | 0 | 1,731,234 | -85,600 | 1,560,451 | -159,061 | 24,655,662 | 685 | 24,656,347 |
| 追溯適用及追溯重編之影響數 | 0 | 0 | 0 | 0 | 2,158,766 | 2,158,766 | -146,758 | 112,903 | -1,731,234 | 0 | -1,765,089 | 0 | 393,677 | 0 | 393,677 |
| 期初重編後餘額 | 18,049,385 | -1,627 | 18,047,758 | -207,088 | 7,572,368 | 7,572,368 | -231,941 | 112,903 | 0 | -85,600 | -204,638 | -159,061 | 25,049,339 | 685 | 25,050,024 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 1,882,031 | 1,882,031 | 0 | 0 | 0 | 0 | 0 | 0 | 1,882,031 | -135 | 1,881,896 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | -59,999 | -93,816 | 0 | 0 | -153,815 | 0 | -153,815 | -1 | -153,816 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 1,882,031 | 1,882,031 | -59,999 | -93,816 | 0 | 0 | -153,815 | 0 | 1,728,216 | -136 | 1,728,080 |
| 股份基礎給付 | -1,627 | -1,346 | -2,973 | 56,343 | -54,317 | -54,317 | 0 | 0 | 0 | 25,477 | 25,477 | 0 | 24,530 | 0 | 24,530 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -196 | -196 |
| 權益增加(減少)總額 | -1,627 | -1,346 | -2,973 | 56,343 | 1,827,714 | 1,827,714 | -59,999 | -93,816 | 0 | 25,477 | -128,338 | 0 | 1,752,746 | -332 | 1,752,414 |
| 期末餘額 | 18,047,758 | -2,973 | 18,044,785 | -150,745 | 9,400,082 | 9,400,082 | -291,940 | 19,087 | 0 | -60,123 | -332,976 | -159,061 | 26,802,085 | 353 | 26,802,438 |

去年同期

| 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利益（損失） | 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 |