Macronix — Annual Report 2025

Mar 9, 2026

公開資訊觀測站

合併權益變動表

本資料由旺宏公司提供

「投資人若需了解更詳細資訊可至XBRL資訊平台或電子書查詢」
本公司採 月制會計年度(空白表曆年制)

本期

| 民國114年度 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 單位：新台幣仟元 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 會計項目 | 普通股股本 | 預收股本 | 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 | 透過其他綜合損益按公允價值衡量之金融資產未實現評價(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 | 18,558,264 | 0 | 18,558,264 | 407,176 | 4,331,651 | 97,721 | 19,049,095 | 23,478,467 | 104,191 | 1,588,276 | 1,692,467 | -159,061 | 43,977,313 | 2,410 | 43,979,723 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 0 | 22,599 | -22,599 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 因發行可轉換公司債（特別股）認列權益組成項目－認股權而產生者 | 0 | 0 | 0 | 168,147 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 168,147 | 0 | 168,147 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 0 | -3,307,677 | -3,307,677 | 0 | 0 | 0 | 0 | -3,307,677 | 2,706 | -3,304,971 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 12,931 | 12,931 | -143,299 | 3,445,941 | 3,302,642 | 0 | 3,315,573 | 0 | 3,315,573 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | -3,294,746 | -3,294,746 | -143,299 | 3,445,941 | 3,302,642 | 0 | 7,896 | 2,706 | 10,602 |
| 可轉換公司債轉換 | 15,218 | 737,346 | 752,564 | 896,565 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,649,129 | 0 | 1,649,129 |
| 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 | -54,067 | -54,067 | 0 | 54,067 | 54,067 | 0 | 0 | 0 | 0 |
| 權益增加(減少)總額 | 15,218 | 737,346 | 752,564 | 1,064,712 | 0 | 22,599 | -3,371,412 | -3,348,813 | -143,299 | 3,500,008 | 3,356,709 | 0 | 1,825,172 | 2,706 | 1,827,878 |
| 期末餘額 | 18,573,482 | 737,346 | 19,310,828 | 1,471,888 | 4,331,651 | 120,320 | 15,677,683 | 20,129,654 | -39,108 | 5,088,284 | 5,049,176 | -159,061 | 45,802,485 | 5,116 | 45,807,601 |

去年同期

| 民國113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 | 透過其他綜合損益按公允價值衡量之金融資產未實現評價(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 | 18,558,264 | 18,558,264 | 406,198 | 4,331,651 | 93,025 | 23,214,865 | 27,639,541 | -159,889 | 2,039,768 | 1,879,879 | -159,061 | 48,324,821 | 1,134 | 48,325,955 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 4,696 | -4,696 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -927,913 | -927,913 | 0 | 0 | 0 | 0 | -927,913 | 0 | -927,913 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | -3,213,560 | -3,213,560 | 0 | 0 | 0 | 0 | -3,213,560 | 1,276 | -3,212,284 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 71,504 | 71,504 | 264,080 | -542,597 | -278,517 | 0 | -207,013 | 0 | -207,013 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -3,142,056 | -3,142,056 | 264,080 | -542,597 | -278,517 | 0 | -3,420,573 | 1,276 | -3,419,297 |
| 發放予子公司股利調整資本公積 | 0 | 0 | 978 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 978 | 0 | 978 |
| 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 | -91,105 | -91,105 | 0 | 91,105 | 91,105 | 0 | 0 | 0 | 0 |
| 權益增加(減少)總額 | 0 | 0 | 978 | 0 | 4,696 | -4,165,770 | -4,161,074 | 264,080 | -451,492 | -187,412 | 0 | -4,347,508 | 1,276 | -4,346,232 |
| 期末餘額 | 18,558,264 | 18,558,264 | 407,176 | 4,331,651 | 97,721 | 19,049,095 | 23,478,467 | 104,191 | 1,588,276 | 1,692,467 | -159,061 | 43,977,313 | 2,410 | 43,979,723 |