Macronix — Interim / Quarterly Report 2020

Jul 29, 2020

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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109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 | 18,399,271 | -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 | 2,552,284 | 2,552,284 | 0 | 0 | 0 | 0 | 0 | 2,552,284 | -234 | 2,552,050 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -51,526 | 22,672 | 0 | -28,854 | 0 | -28,854 | -3 | -28,857 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | 2,552,284 | 2,552,284 | -51,526 | 22,672 | 0 | -28,854 | 0 | 2,523,430 | -237 | 2,523,193 |
| 股份基礎給付 | 163,820 | 108 | 163,928 | -163,812 | 0 | 0 | -116 | -116 | 0 | 0 | 167,418 | 167,418 | 0 | 167,418 | 0 | 167,418 |
| 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 | -16,050 | -16,050 | 0 | 16,050 | 0 | 16,050 | 0 | 0 | 0 | 0 |
| 權益增加(減少)總額 | 163,820 | 108 | 163,928 | -163,812 | 301,196 | -385,857 | 412,888 | 328,227 | -51,526 | 38,722 | 167,418 | 154,614 | 0 | 482,957 | -237 | 482,720 |
| 期末餘額 | 18,563,091 | -74 | 18,563,017 | 380,108 | 1,741,857 | 621,195 | 12,650,605 | 15,013,657 | -287,406 | -260,318 | -275,648 | -823,372 | -159,061 | 32,974,349 | 1,039 | 32,975,388 |

去年同期

| 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 |
| 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 |