Macronix — Interim / Quarterly Report 2020

Apr 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 | 18,399,271 | -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 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 0 | 1,222,281 | 1,222,281 | 0 | 0 | 0 | 0 | 0 | 1,222,281 | -111 | 1,222,170 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 18,210 | -606,991 | 0 | -588,781 | 0 | -588,781 | -2 | -588,783 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | 1,222,281 | 1,222,281 | 18,210 | -606,991 | 0 | -588,781 | 0 | 633,500 | -113 | 633,387 |
| 股份基礎給付 | -182 | 182 | 0 | 28 | 0 | 0 | -28 | -28 | 0 | 0 | 83,709 | 83,709 | 0 | 83,709 | 0 | 83,709 |
| 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 | -182 | 182 | 0 | 28 | 0 | 0 | 1,206,203 | 1,206,203 | 18,210 | -590,941 | 83,709 | -489,022 | 0 | 717,209 | -113 | 717,096 |
| 期末餘額 | 18,399,089 | 0 | 18,399,089 | 543,948 | 1,440,661 | 1,007,052 | 13,443,920 | 15,891,633 | -217,670 | -889,981 | -359,357 | -1,467,008 | -159,061 | 33,208,601 | 1,163 | 33,209,764 |

去年同期

| 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 |
| 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 |