Macronix — Interim / Quarterly Report 2022

Feb 16, 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111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 | 8,969,775 | 8,969,775 | 0 | 0 | 0 | 0 | 0 | 8,969,775 | 0 | 8,969,775 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 83,155 | 83,155 | 356,086 | -230,765 | 0 | 125,321 | 0 | 208,476 | -26 | 208,450 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | 9,052,930 | 9,052,930 | 356,086 | -230,765 | 0 | 125,321 | 0 | 9,178,251 | -26 | 9,178,225 |
| 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 | 0 | 3,522 | 0 | 3,522 |
| 股份基礎給付 | -1,635 | 146 | -1,489 | -22 | 0 | 0 | 0 | 0 | 0 | 0 | 45,404 | 45,404 | 0 | 43,893 | 0 | 43,893 |
| 權益增加(減少)總額 | -1,635 | 146 | -1,489 | 3,500 | 1,155,092 | -214,869 | 4,771,949 | 5,712,172 | 356,086 | -230,765 | 45,404 | 170,725 | 0 | 5,884,908 | -26 | 5,884,882 |
| 期末餘額 | 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 | 0 | 1,000,472 | -159,061 | 52,609,699 | 660 | 52,610,359 |

去年同期

| 民國110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 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 0 | 529,409 | 0 | -529,409 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 0 | -329,834 | 329,834 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | 0 | -2,227,424 | -2,227,424 | 0 | 0 | 0 | 0 | 0 | -2,227,424 | 0 | -2,227,424 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 0 | 11,962,952 | 11,962,952 | 0 | 0 | 0 | 0 | 0 | 11,962,952 | -113 | 11,962,839 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | -153,365 | -153,365 | -112,962 | 944,505 | 0 | 831,543 | 0 | 678,178 | -1 | 678,177 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | 11,809,587 | 11,809,587 | -112,962 | 944,505 | 0 | 831,543 | 0 | 12,641,130 | -114 | 12,641,016 |
| 發放予子公司股利調整資本公積 | 0 | 0 | 0 | 2,348 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,348 | 0 | 2,348 |
| 股份基礎給付 | -2,839 | 743 | -2,096 | 12,090 | 0 | 0 | 0 | 0 | 0 | 0 | 105,151 | 105,151 | 0 | 115,145 | 0 | 115,145 |
| 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 | -258,672 | -258,672 | 0 | 258,672 | 0 | 258,672 | 0 | 0 | 0 | 0 |
| 權益增加(減少)總額 | -2,839 | 743 | -2,096 | 14,438 | 529,409 | -329,834 | 9,123,916 | 9,323,491 | -112,962 | 1,203,177 | 105,151 | 1,195,366 | 0 | 10,531,199 | -114 | 10,531,085 |
| 期末餘額 | 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 |