Macronix — Interim / Quarterly Report 2022

Apr 27, 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 | 18,560,178 | -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 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 0 | 2,929,043 | 2,929,043 | 0 | 0 | 0 | 0 | 0 | 2,929,043 | -72 | 2,928,971 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 123,388 | 1,308 | 0 | 124,696 | 0 | 124,696 | 1 | 124,697 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | 2,929,043 | 2,929,043 | 123,388 | 1,308 | 0 | 124,696 | 0 | 3,053,739 | -71 | 3,053,668 |
| 股份基礎給付 | -410 | -100 | -510 | 510 | 0 | 0 | 0 | 0 | 0 | 0 | 14,075 | 14,075 | 0 | 14,075 | 0 | 14,075 |
| 權益增加(減少)總額 | -410 | -100 | -510 | 510 | 0 | 0 | 2,929,043 | 2,929,043 | 123,388 | 1,308 | 14,075 | 138,771 | 0 | 3,067,814 | -71 | 3,067,743 |
| 期末餘額 | 18,559,768 | -510 | 18,559,258 | 399,720 | 2,271,266 | 291,361 | 27,461,543 | 30,024,170 | -375,664 | 1,375,511 | -31,329 | 968,518 | -159,061 | 49,792,605 | 615 | 49,793,220 |

去年同期

| 民國110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 | 18,563,017 | -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 | 916,338 | 916,338 | 0 | 0 | 0 | 0 | 0 | 916,338 | -151 | 916,187 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -7,834 | 288,527 | 0 | 280,693 | 0 | 280,693 | 0 | 280,693 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | 916,338 | 916,338 | -7,834 | 288,527 | 0 | 280,693 | 0 | 1,197,031 | -151 | 1,196,880 |
| 股份基礎給付 | -1,153 | 559 | -594 | 1,296 | 0 | 0 | 0 | 0 | 0 | 0 | 30,180 | 30,180 | 0 | 30,882 | 0 | 30,882 |
| 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 | -175,149 | -175,149 | 0 | 175,149 | 0 | 175,149 | 0 | 0 | 0 | 0 |
| 權益增加(減少)總額 | -1,153 | 559 | -594 | 1,296 | 0 | 0 | 741,189 | 741,189 | -7,834 | 463,676 | 30,180 | 486,022 | 0 | 1,227,913 | -151 | 1,227,762 |
| 期末餘額 | 18,561,864 | -594 | 18,561,270 | 386,068 | 1,741,857 | 621,195 | 16,149,773 | 18,512,825 | -393,924 | 634,702 | -120,375 | 120,403 | -159,061 | 37,421,505 | 649 | 37,422,154 |