Macronix — Interim / Quarterly Report 2018

Nov 13, 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年前3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 | 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 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 0 | 6,125,524 | 6,125,524 | 0 | 0 | 0 | 0 | 0 | 0 | 6,125,524 | -78 | 6,125,446 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 71,675 | -418,774 | 0 | 0 | -347,099 | 0 | -347,099 | 1 | -347,098 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | 6,125,524 | 6,125,524 | 71,675 | -418,774 | 0 | 0 | -347,099 | 0 | 5,778,425 | -77 | 5,778,348 |
| 股份基礎給付 | -4,600 | -1,194 | -5,794 | 59,413 | 0 | 0 | -54,567 | -54,567 | 0 | 0 | 0 | 57,006 | 57,006 | 0 | 56,058 | 0 | 56,058 |
| 非控制權益增減 | 0 | 0 | 0 | 1,919 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,919 | -195 | 1,724 |
| 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 | 356,355 | -1,194 | 355,161 | 61,332 | 541,360 | 74,275 | 3,190,521 | 3,806,156 | 71,675 | -319,704 | 0 | 57,006 | -191,023 | 0 | 4,031,626 | -272 | 4,031,354 |
| 期末餘額 | 18,405,740 | -2,821 | 18,402,919 | -145,756 | 541,360 | 74,275 | 10,762,889 | 11,378,524 | -160,266 | -206,801 | 0 | -28,594 | -395,661 | -159,061 | 29,080,965 | 413 | 29,081,378 |

去年同期

| 民國106年前3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 | 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 | 36,153,535 | -7,654 | 36,145,881 | 340,713 | 0 | 0 | -18,651,070 | -18,651,070 | -8,565 | 0 | 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 | 0 | 0 | 2,942,231 | 2,942,231 | 0 | 0 | 0 | 0 | 0 | 0 | 2,942,231 | -454 | 2,941,777 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -60,114 | 0 | 323,790 | 0 | 263,676 | 0 | 263,676 | -5 | 263,671 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | 2,942,231 | 2,942,231 | -60,114 | 0 | 323,790 | 0 | 263,676 | 0 | 3,205,907 | -459 | 3,205,448 |
| 減資彌補虧損 | -18,651,070 | 0 | -18,651,070 | 0 | 0 | 0 | 18,651,070 | 18,651,070 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 股份基礎給付 | 547,816 | 6,757 | 554,573 | -566,908 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 192,052 | 192,052 | 0 | 179,717 | 0 | 179,717 |
| 非控制權益增減 | 0 | 0 | 0 | 347 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 347 | -456 | -109 |
| 權益增加(減少)總額 | -18,103,254 | 6,757 | -18,096,497 | -566,561 | 0 | 0 | 21,593,301 | 21,593,301 | -60,114 | 0 | 323,790 | 192,052 | 455,728 | 0 | 3,385,971 | -915 | 3,385,056 |
| 期末餘額 | 18,050,281 | -897 | 18,049,384 | -225,848 | 0 | 0 | 2,942,231 | 2,942,231 | -68,679 | 0 | 1,280,564 | -114,906 | 1,096,979 | -159,061 | 21,703,685 | 771 | 21,704,456 |