Macronix — Interim / Quarterly Report 2022

Jul 28, 2022

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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111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 | 18,560,178 | -410 | 18,559,768 | 399,210 | 2,271,266 | 291,361 | 24,532,500 | 27,095,127 | -499,052 | 1,374,203 | -45,404 | 829,747 | -159,061 | 46,724,791 | 686 | 46,725,477 |
| 期初重編後餘額 | 18,560,178 | -410 | 18,559,768 | 399,210 | 2,271,266 | 291,361 | 24,532,500 | 27,095,127 | -499,052 | 1,374,203 | -45,404 | 829,747 | -159,061 | 46,724,791 | 686 | 46,725,477 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 0 | 1,155,092 | 0 | -1,155,092 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 0 | -214,869 | 214,869 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | 0 | -3,340,758 | -3,340,758 | 0 | 0 | 0 | 0 | 0 | -3,340,758 | 0 | -3,340,758 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 0 | 5,864,453 | 5,864,453 | 0 | 0 | 0 | 0 | 0 | 5,864,453 | -55 | 5,864,398 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 233,787 | -634,246 | 0 | -400,459 | 0 | -400,459 | 4 | -400,455 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | 5,864,453 | 5,864,453 | 233,787 | -634,246 | 0 | -400,459 | 0 | 5,463,994 | -51 | 5,463,943 |
| 股份基礎給付 | -920 | -5 | -925 | 925 | 0 | 0 | 0 | 0 | 0 | 0 | 28,151 | 28,151 | 0 | 28,151 | 0 | 28,151 |
| 權益增加(減少)總額 | -920 | -5 | -925 | 925 | 1,155,092 | -214,869 | 1,583,472 | 2,523,695 | 233,787 | -634,246 | 28,151 | -372,308 | 0 | 2,151,387 | -51 | 2,151,336 |
| 期末餘額 | 18,559,258 | -415 | 18,558,843 | 400,135 | 3,426,358 | 76,492 | 26,115,972 | 29,618,822 | -265,265 | 739,957 | -17,253 | 457,439 | -159,061 | 48,876,178 | 635 | 48,876,813 |

去年同期

| 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 |