Macronix — Interim / Quarterly Report 2018

Aug 10, 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年上半年度 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 單位：新台幣仟元 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 會計項目 | 普通股股本 | 待分配股票股利 | 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 | 0 | -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 | 0 | 2,158,766 | 2,158,766 | -146,758 | 112,903 | -1,731,234 | 0 | -1,765,089 | 0 | 393,677 | 0 | 393,677 |
| 追溯調整共同控制下組織重組之前手權益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 期初重編後餘額 | 18,049,385 | 0 | -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 | 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 | 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 | 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 | 0 | 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 | 0 | 4,209,394 | 4,209,394 | 0 | 0 | 0 | 0 | 0 | 0 | 4,209,394 | -110 | 4,209,284 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 77,749 | -485,048 | 0 | 0 | -407,299 | 0 | -407,299 | 1 | -407,298 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4,209,394 | 4,209,394 | 77,749 | -485,048 | 0 | 0 | -407,299 | 0 | 3,802,095 | -109 | 3,801,986 |
| 股份基礎給付 | -4,600 | 0 | 551 | -4,049 | 57,674 | 0 | 0 | -54,572 | -54,572 | 0 | 0 | 0 | 41,241 | 41,241 | 0 | 40,294 | 0 | 40,294 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -195 | -195 |
| 權益增加(減少)總額 | -4,600 | 360,955 | 551 | 356,906 | 57,674 | 541,360 | 74,275 | 1,373,456 | 1,989,091 | 77,749 | -485,048 | 0 | 41,241 | -366,058 | 0 | 2,037,613 | -304 | 2,037,309 |
| 期末餘額 | 18,044,785 | 360,955 | -1,076 | 18,404,664 | -149,414 | 541,360 | 74,275 | 8,945,824 | 9,561,459 | -154,192 | -372,145 | 0 | -44,359 | -570,696 | -159,061 | 27,086,952 | 381 | 27,087,333 |

去年同期

| 民國106年上半年度 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 單位：新台幣仟元 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 會計項目 | 普通股股本 | 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 | 818,909 | 818,909 | 0 | 0 | 0 | 0 | 0 | 818,909 | -171 | 818,738 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | -62,896 | 188,901 | 0 | 126,005 | 0 | 126,005 | -5 | 126,000 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 818,909 | 818,909 | -62,896 | 188,901 | 0 | 126,005 | 0 | 944,914 | -176 | 944,738 |
| 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 | 556,488 | -1,017 | 555,471 | -567,008 | 0 | 0 | 0 | 0 | 136,697 | 136,697 | 0 | 125,160 | 0 | 125,160 |
| 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 | -18,094,582 | -1,017 | -18,095,599 | -566,857 | 19,469,979 | 19,469,979 | -62,896 | 188,901 | 136,697 | 262,702 | 0 | 1,070,225 | -632 | 1,069,593 |
| 期末餘額 | 18,058,953 | -8,671 | 18,050,282 | -226,144 | 818,909 | 818,909 | -71,461 | 1,145,675 | -170,261 | 903,953 | -159,061 | 19,387,939 | 1,054 | 19,388,993 |