Macronix — Interim / Quarterly Report 2019

May 10, 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年第1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 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 0 | 141,899 | 141,899 | 0 | 0 | 0 | 0 | 0 | 141,899 | -19 | 141,880 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 17,888 | 168,531 | 0 | 186,419 | 0 | 186,419 | 0 | 186,419 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | 141,899 | 141,899 | 17,888 | 168,531 | 0 | 186,419 | 0 | 328,318 | -19 | 328,299 |
| 股份基礎給付 | -1,249 | 1,028 | -221 | 260 | 0 | 0 | -39 | -39 | 0 | 0 | 6,132 | 6,132 | 0 | 6,132 | 0 | 6,132 |
| 權益增加(減少)總額 | -1,249 | 1,028 | -221 | 260 | 0 | 0 | 141,860 | 141,860 | 17,888 | 168,531 | 6,132 | 192,551 | 0 | 334,450 | -19 | 334,431 |
| 期末餘額 | 18,401,670 | -221 | 18,401,449 | -55,981 | 541,360 | 74,275 | 13,603,752 | 14,219,387 | -119,244 | -578,231 | -13,846 | -711,321 | -159,061 | 31,694,473 | 315 | 31,694,788 |

去年同期

| 民國107年第1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 | 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 | -1,627 | 18,047,758 | -207,088 | 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 | 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 | 7,572,368 | 7,572,368 | -231,941 | 112,903 | 0 | -85,600 | -204,638 | -159,061 | 25,049,339 | 685 | 25,050,024 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 1,882,031 | 1,882,031 | 0 | 0 | 0 | 0 | 0 | 0 | 1,882,031 | -135 | 1,881,896 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | -59,999 | -93,816 | 0 | 0 | -153,815 | 0 | -153,815 | -1 | -153,816 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 1,882,031 | 1,882,031 | -59,999 | -93,816 | 0 | 0 | -153,815 | 0 | 1,728,216 | -136 | 1,728,080 |
| 股份基礎給付 | -1,627 | -1,346 | -2,973 | 56,343 | -54,317 | -54,317 | 0 | 0 | 0 | 25,477 | 25,477 | 0 | 24,530 | 0 | 24,530 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -196 | -196 |
| 權益增加(減少)總額 | -1,627 | -1,346 | -2,973 | 56,343 | 1,827,714 | 1,827,714 | -59,999 | -93,816 | 0 | 25,477 | -128,338 | 0 | 1,752,746 | -332 | 1,752,414 |
| 期末餘額 | 18,047,758 | -2,973 | 18,044,785 | -150,745 | 9,400,082 | 9,400,082 | -291,940 | 19,087 | 0 | -60,123 | -332,976 | -159,061 | 26,802,085 | 353 | 26,802,438 |