Macronix — Interim / Quarterly Report 2021

Jul 28, 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 | 18,563,017 | -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 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 0 | 2,841,664 | 2,841,664 | 0 | 0 | 0 | 0 | 0 | 2,841,664 | 4 | 2,841,668 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -85,131 | 296,968 | 0 | 211,837 | 0 | 211,837 | -1 | 211,836 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | 2,841,664 | 2,841,664 | -85,131 | 296,968 | 0 | 211,837 | 0 | 3,053,501 | 3 | 3,053,504 |
| 股份基礎給付 | -1,747 | 343 | -1,404 | 2,106 | 0 | 0 | 0 | 0 | 0 | 0 | 62,635 | 62,635 | 0 | 63,337 | 0 | 63,337 |
| 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 | -179,606 | -179,606 | 0 | 179,606 | 0 | 179,606 | 0 | 0 | 0 | 0 |
| 權益增加(減少)總額 | -1,747 | 343 | -1,404 | 2,106 | 0 | 0 | 2,662,058 | 2,662,058 | -85,131 | 476,574 | 62,635 | 454,078 | 0 | 3,116,838 | 3 | 3,116,841 |
| 期末餘額 | 18,561,270 | -810 | 18,560,460 | 386,878 | 1,741,857 | 621,195 | 18,070,642 | 20,433,694 | -471,221 | 647,600 | -87,920 | 88,459 | -159,061 | 39,310,430 | 803 | 39,311,233 |

去年同期

| 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 |
| 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 | 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 |