Macronix — Interim / Quarterly Report 2023

Apr 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 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 0 | -355,282 | -355,282 | 0 | 0 | 0 | 0 | -355,282 | -93 | -355,375 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -28,023 | 380,600 | 352,577 | 0 | 352,577 | -1 | 352,576 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | -355,282 | -355,282 | -28,023 | 380,600 | 352,577 | 0 | -2,705 | -94 | -2,799 |
| 股份基礎給付 | -264 | 249 | -15 | -34 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -49 | 0 | -49 |
| 權益增加(減少)總額 | -264 | 249 | -15 | -34 | 0 | 0 | -355,282 | -355,282 | -28,023 | 380,600 | 352,577 | 0 | -2,754 | -94 | -2,848 |
| 期末餘額 | 18,558,279 | -15 | 18,558,264 | 402,676 | 3,426,358 | 76,492 | 28,949,167 | 32,452,017 | -170,989 | 1,524,038 | 1,353,049 | -159,061 | 52,606,945 | 566 | 52,607,511 |

去年同期

| 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 |
| 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 |