Macronix — Interim / Quarterly Report 2021

Oct 27, 2021

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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110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 | 18,563,017 | -1,153 | 18,561,864 | 384,772 | 1,741,857 | 621,195 | 15,408,584 | 17,771,636 | -386,090 | 171,026 | -150,555 | -365,619 | -159,061 | 36,193,592 | 800 | 36,194,392 |
| 期初重編後餘額 | 18,563,017 | -1,153 | 18,561,864 | 384,772 | 1,741,857 | 621,195 | 15,408,584 | 17,771,636 | -386,090 | 171,026 | -150,555 | -365,619 | -159,061 | 36,193,592 | 800 | 36,194,392 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 0 | 529,409 | 0 | -529,409 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 0 | -329,834 | 329,834 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | 0 | -2,227,424 | -2,227,424 | 0 | 0 | 0 | 0 | 0 | -2,227,424 | 0 | -2,227,424 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 0 | 8,271,359 | 8,271,359 | 0 | 0 | 0 | 0 | 0 | 8,271,359 | -45 | 8,271,314 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -92,375 | 788,351 | 0 | 695,976 | 0 | 695,976 | -2 | 695,974 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | 8,271,359 | 8,271,359 | -92,375 | 788,351 | 0 | 695,976 | 0 | 8,967,335 | -47 | 8,967,288 |
| 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 | -2,557 | 871 | -1,686 | 12,165 | 0 | 0 | 0 | 0 | 0 | 0 | 85,163 | 85,163 | 0 | 95,642 | 0 | 95,642 |
| 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 | -258,672 | -258,672 | 0 | 258,672 | 0 | 258,672 | 0 | 0 | 0 | 0 |
| 權益增加(減少)總額 | -2,557 | 871 | -1,686 | 14,513 | 529,409 | -329,834 | 5,585,688 | 5,785,263 | -92,375 | 1,047,023 | 85,163 | 1,039,811 | 0 | 6,837,901 | -47 | 6,837,854 |
| 期末餘額 | 18,560,460 | -282 | 18,560,178 | 399,285 | 2,271,266 | 291,361 | 20,994,272 | 23,556,899 | -478,465 | 1,218,049 | -65,392 | 674,192 | -159,061 | 43,031,493 | 753 | 43,032,246 |

去年同期

| 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 |
| 期初重編後餘額 | 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 |