Macronix — Interim / Quarterly Report 2023

Jul 27, 2023

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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112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 | 18,558,543 | -264 | 18,558,279 | 402,710 | 3,426,358 | 76,492 | 29,304,449 | 32,807,299 | -142,966 | 1,143,438 | 1,000,472 | -159,061 | 52,609,699 | 660 | 52,610,359 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 0 | 905,293 | 0 | -905,293 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 0 | 16,533 | -16,533 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | 0 | -3,340,488 | -3,340,488 | 0 | 0 | 0 | 0 | -3,340,488 | 0 | -3,340,488 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 0 | -284,302 | -284,302 | 0 | 0 | 0 | 0 | -284,302 | -70 | -284,372 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 36,118 | 468,100 | 504,218 | 0 | 504,218 | 28 | 504,246 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | -284,302 | -284,302 | 36,118 | 468,100 | 504,218 | 0 | 219,916 | -42 | 219,874 |
| 發放予子公司股利調整資本公積 | 0 | 0 | 0 | 3,522 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3,522 | 0 | 3,522 |
| 股份基礎給付 | -279 | 264 | -15 | -34 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -49 | 0 | -49 |
| 權益增加(減少)總額 | -279 | 264 | -15 | 3,488 | 905,293 | 16,533 | -4,546,616 | -3,624,790 | 36,118 | 468,100 | 504,218 | 0 | -3,117,099 | -42 | -3,117,141 |
| 期末餘額 | 18,558,264 | 0 | 18,558,264 | 406,198 | 4,331,651 | 93,025 | 24,757,833 | 29,182,509 | -106,848 | 1,611,538 | 1,504,690 | -159,061 | 49,492,600 | 618 | 49,493,218 |

去年同期

| 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 |
| 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 |