Macronix — Interim / Quarterly Report 2019

Aug 12, 2019

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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108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 | 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 | 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 | 18,402,919 | -1,249 | 18,401,670 | -56,241 | 541,360 | 74,275 | 13,461,892 | 14,077,527 | -137,132 | -746,762 | -19,978 | -903,872 | -159,061 | 31,360,023 | 334 | 31,360,357 |
| 期初重編後餘額 | 18,402,919 | -1,249 | 18,401,670 | -56,241 | 541,360 | 74,275 | 13,461,892 | 14,077,527 | -137,132 | -746,762 | -19,978 | -903,872 | -159,061 | 31,360,023 | 334 | 31,360,357 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 0 | 899,301 | 0 | -899,301 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 0 | 932,777 | -932,777 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | 0 | -2,208,200 | -2,208,200 | 0 | 0 | 0 | 0 | 0 | -2,208,200 | 0 | -2,208,200 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 0 | 405,472 | 405,472 | 0 | 0 | 0 | 0 | 0 | 405,472 | 639 | 406,111 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 41,186 | 166,903 | 0 | 208,089 | 0 | 208,089 | 0 | 208,089 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | 405,472 | 405,472 | 41,186 | 166,903 | 0 | 208,089 | 0 | 613,561 | 639 | 614,200 |
| 股份基礎給付 | -1,471 | -65 | -1,536 | 1,575 | 0 | 0 | -39 | -39 | 0 | 0 | 12,264 | 12,264 | 0 | 12,264 | 0 | 12,264 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 |
| 權益增加(減少)總額 | -1,471 | -65 | -1,536 | 1,575 | 899,301 | 932,777 | -3,634,845 | -1,802,767 | 41,186 | 166,903 | 12,264 | 220,353 | 0 | -1,582,375 | 640 | -1,581,735 |
| 期末餘額 | 18,401,448 | -1,314 | 18,400,134 | -54,666 | 1,440,661 | 1,007,052 | 9,827,047 | 12,274,760 | -95,946 | -579,859 | -7,714 | -683,519 | -159,061 | 29,777,648 | 974 | 29,778,622 |

去年同期

| 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評價(損)益 | 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 |
| 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 |