Macronix — Interim / Quarterly Report 2020

Oct 27, 2020

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109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 | 18,399,271 | -182 | 18,399,089 | 543,920 | 1,440,661 | 1,007,052 | 12,237,717 | 14,685,430 | -235,880 | -299,040 | -443,066 | -977,986 | -159,061 | 32,491,392 | 1,276 | 32,492,668 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 0 | 301,196 | 0 | -301,196 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 0 | -385,857 | 385,857 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | 0 | -2,207,891 | -2,207,891 | 0 | 0 | 0 | 0 | 0 | -2,207,891 | 0 | -2,207,891 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 0 | 4,170,326 | 4,170,326 | 0 | 0 | 0 | 0 | 0 | 4,170,326 | -356 | 4,169,970 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -97,884 | 76,722 | 0 | -21,162 | 0 | -21,162 | -4 | -21,166 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | 4,170,326 | 4,170,326 | -97,884 | 76,722 | 0 | -21,162 | 0 | 4,149,164 | -360 | 4,148,804 |
| 發放予子公司股利調整資本公積 | 0 | 0 | 0 | 2,327 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,327 | 0 | 2,327 |
| 股份基礎給付 | 163,746 | 182 | 163,928 | -160,096 | 0 | 0 | -149 | -149 | 0 | 0 | 251,127 | 251,127 | 0 | 254,810 | 0 | 254,810 |
| 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 | -29,100 | -29,100 | 0 | 29,100 | 0 | 29,100 | 0 | 0 | 0 | 0 |
| 權益增加(減少)總額 | 163,746 | 182 | 163,928 | -157,769 | 301,196 | -385,857 | 2,017,847 | 1,933,186 | -97,884 | 105,822 | 251,127 | 259,065 | 0 | 2,198,410 | -360 | 2,198,050 |
| 期末餘額 | 18,563,017 | 0 | 18,563,017 | 386,151 | 1,741,857 | 621,195 | 14,255,564 | 16,618,616 | -333,764 | -193,218 | -191,939 | -718,921 | -159,061 | 34,689,802 | 916 | 34,690,718 |

去年同期

| 民國108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 |
| 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 | 2,258,261 | 2,258,261 | 0 | 0 | 0 | 0 | 0 | 2,258,261 | 750 | 2,259,011 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 17,701 | 173,562 | 0 | 191,263 | 0 | 191,263 | 0 | 191,263 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | 2,258,261 | 2,258,261 | 17,701 | 173,562 | 0 | 191,263 | 0 | 2,449,524 | 750 | 2,450,274 |
| 發放予子公司股利調整資本公積 | 0 | 0 | 0 | 2,348 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,348 | 0 | 2,348 |
| 股份基礎給付 | -2,785 | 385 | -2,400 | 1,546 | 0 | 0 | -39 | -39 | 0 | 0 | 18,735 | 18,735 | 0 | 17,842 | 0 | 17,842 |
| 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 | -2,785 | 385 | -2,400 | 3,894 | 899,301 | 932,777 | -1,782,056 | 50,022 | 17,701 | 173,562 | 18,735 | 209,998 | 0 | 261,514 | 751 | 262,265 |
| 期末餘額 | 18,400,134 | -864 | 18,399,270 | -52,347 | 1,440,661 | 1,007,052 | 11,679,836 | 14,127,549 | -119,431 | -573,200 | -1,243 | -693,874 | -159,061 | 31,621,537 | 1,085 | 31,622,622 |