Macronix — Annual Report 2018

Mar 29, 2019

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 | 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 | 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 | 0 | 0 | 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 | 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 | 0 | 0 | 7,572,368 | 7,572,368 | -231,941 | 112,903 | 0 | -85,600 | -204,638 | -159,061 | 25,049,339 | 685 | 25,050,024 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 0 | 541,360 | 0 | -541,360 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 0 | 74,275 | -74,275 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | 0 | -1,804,776 | -1,804,776 | 0 | 0 | 0 | 0 | 0 | 0 | -1,804,776 | 0 | -1,804,776 |
| 普通股股票股利 | 360,955 | 0 | 360,955 | 0 | 0 | 0 | -360,955 | -360,955 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | 0 | 1,919 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,919 | 0 | 1,919 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 0 | 8,993,006 | 8,993,006 | 0 | 0 | 0 | 0 | 0 | 0 | 8,993,006 | -157 | 8,992,849 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | -79,122 | -79,122 | 94,809 | -958,735 | 0 | 0 | -863,926 | 0 | -943,048 | 0 | -943,048 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | 8,913,884 | 8,913,884 | 94,809 | -958,735 | 0 | 0 | -863,926 | 0 | 8,049,958 | -157 | 8,049,801 |
| 股份基礎給付 | -7,421 | 378 | -7,043 | 148,928 | 0 | 0 | -143,924 | -143,924 | 0 | 0 | 0 | 65,622 | 65,622 | 0 | 63,583 | 0 | 63,583 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -194 | -194 |
| 處分透過其他綜合損益按公允價值衡量之權益工具 | 0 | 0 | 0 | 0 | 0 | 0 | -99,070 | -99,070 | 0 | 99,070 | 0 | 0 | 99,070 | 0 | 0 | 0 | 0 |
| 權益增加(減少)總額 | 353,534 | 378 | 353,912 | 150,847 | 541,360 | 74,275 | 5,889,524 | 6,505,159 | 94,809 | -859,665 | 0 | 65,622 | -699,234 | 0 | 6,310,684 | -351 | 6,310,333 |
| 期末餘額 | 18,402,919 | -1,249 | 18,401,670 | -56,241 | 541,360 | 74,275 | 13,461,892 | 14,077,527 | -137,132 | -746,762 | 0 | -19,978 | -903,872 | -159,061 | 31,360,023 | 334 | 31,360,357 |

去年同期

| 民國106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 | 5,517,847 | 5,517,847 | 0 | 0 | 0 | 0 | 0 | 5,517,847 | -538 | 5,517,309 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | -91,188 | -91,188 | -76,618 | 774,460 | 0 | 697,842 | 0 | 606,654 | -6 | 606,648 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 5,426,659 | 5,426,659 | -76,618 | 774,460 | 0 | 697,842 | 0 | 6,124,501 | -544 | 6,123,957 |
| 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 | 546,920 | 6,027 | 552,947 | -548,148 | -13,057 | -13,057 | 0 | 0 | 221,358 | 221,358 | 0 | 213,100 | 0 | 213,100 |
| 非控制權益增減 | 0 | 0 | 0 | 347 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 347 | -457 | -110 |
| 權益增加(減少)總額 | -18,104,150 | 6,027 | -18,098,123 | -547,801 | 24,064,672 | 24,064,672 | -76,618 | 774,460 | 221,358 | 919,200 | 0 | 6,337,948 | -1,001 | 6,336,947 |
| 期末餘額 | 18,049,385 | -1,627 | 18,047,758 | -207,088 | 5,413,602 | 5,413,602 | -85,183 | 1,731,234 | -85,600 | 1,560,451 | -159,061 | 24,655,662 | 685 | 24,656,347 |