Nanya Technology Corporation — Interim / Quarterly Report 2017

公開資訊觀測站

合併權益變動表

本資料由南亞科公司提供

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 | 股本合計 | 資本公積 | 法定盈餘公積 | 特別盈餘公積 | 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 | 27,485,658 | 27,485,658 | 11,523,007 | 2,791,929 | 4,570 | 36,296,086 | 39,092,585 | -16,846 | 7,805,947 | 7,789,101 | -347,533 | 85,542,818 | 102,329 | 85,645,147 |
| 期初重編後餘額 | 27,485,658 | 27,485,658 | 11,523,007 | 2,791,929 | 4,570 | 36,296,086 | 39,092,585 | -16,846 | 7,805,947 | 7,789,101 | -347,533 | 85,542,818 | 102,329 | 85,645,147 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 2,372,128 | 0 | -2,372,128 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 特別盈餘公積迴轉 | 0 | 0 | 0 | 0 | -4,570 | 4,570 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -4,122,848 | -4,122,848 | 0 | 0 | 0 | 0 | -4,122,848 | 0 | -4,122,848 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 9,764,965 | 9,764,965 | 0 | 0 | 0 | 0 | 9,764,965 | 14,295 | 9,779,260 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -15,384 | 6,020,899 | 6,005,515 | 0 | 6,005,515 | 0 | 6,005,515 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 9,764,965 | 9,764,965 | -15,384 | 6,020,899 | 6,005,515 | 0 | 15,770,480 | 14,295 | 15,784,775 |
| 其他 | 0 | 0 | 229,787 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 229,787 | 230 | 230,017 |
| 權益增加（減少）總額 | 0 | 0 | 229,787 | 2,372,128 | -4,570 | 3,274,559 | 5,642,117 | -15,384 | 6,020,899 | 6,005,515 | 0 | 11,877,419 | 14,525 | 11,891,944 |
| 期末餘額 | 27,485,658 | 27,485,658 | 11,752,794 | 5,164,057 | 0 | 39,570,645 | 44,734,702 | -32,230 | 13,826,846 | 13,794,616 | -347,533 | 97,420,237 | 116,854 | 97,537,091 |

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 | 股本合計 | 資本公積 | 法定盈餘公積 | 特別盈餘公積 | 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 | 24,285,658 | 24,285,658 | 7,812,701 | 1,077,812 | 0 | 21,913,621 | 22,991,433 | -11,588 | 7,018 | -4,570 | -347,533 | 54,737,689 | 116,686 | 54,854,375 |
| 期初重編後餘額 | 24,285,658 | 24,285,658 | 7,812,701 | 1,077,812 | 0 | 21,913,621 | 22,991,433 | -11,588 | 7,018 | -4,570 | -347,533 | 54,737,689 | 116,686 | 54,854,375 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 1,714,117 | 0 | -1,714,117 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 特別盈餘公積彌補虧損 | 0 | 0 | 0 | 0 | 4,570 | -4,570 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 0 | -7,695,984 | -7,695,984 | 0 | 0 | 0 | 0 | -7,695,984 | 0 | -7,695,984 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 2,245,562 | 2,245,562 | 0 | 0 | 0 | 0 | 2,245,562 | 4,208 | 2,249,770 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 9,738 | -6,613 | 3,125 | 0 | 3,125 | 0 | 3,125 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 2,245,562 | 2,245,562 | 9,738 | -6,613 | 3,125 | 0 | 2,248,687 | 4,208 | 2,252,895 |
| 現金增資 | 3,200,000 | 3,200,000 | 8,475,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 11,675,000 | 0 | 11,675,000 |
| 其他 | 0 | 0 | -439,579 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -439,579 | 3 | -439,576 |
| 權益增加（減少）總額 | 3,200,000 | 3,200,000 | 8,035,421 | 1,714,117 | 4,570 | -7,169,109 | -5,450,422 | 9,738 | -6,613 | 3,125 | 0 | 5,788,124 | 4,211 | 5,792,335 |
| 期末餘額 | 27,485,658 | 27,485,658 | 15,848,122 | 2,791,929 | 4,570 | 14,744,512 | 17,541,011 | -1,850 | 405 | -1,445 | -347,533 | 60,525,813 | 120,897 | 60,646,710 |