Macronix — Interim / Quarterly Report 2024

Nov 1, 2024

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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113年前3季 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 單位：新台幣仟元 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 會計項目 | 普通股股本 | 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 | 18,558,264 | 18,558,264 | 406,198 | 4,331,651 | 93,025 | 23,214,865 | 27,639,541 | -159,889 | 2,039,768 | 1,879,879 | -159,061 | 48,324,821 | 1,134 | 48,325,955 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 4,696 | -4,696 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -927,913 | -927,913 | 0 | 0 | 0 | 0 | -927,913 | 0 | -927,913 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | -1,662,081 | -1,662,081 | 0 | 0 | 0 | 0 | -1,662,081 | 1,087 | -1,660,994 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 147,693 | -287,660 | -139,967 | 0 | -139,967 | 0 | -139,967 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -1,662,081 | -1,662,081 | 147,693 | -287,660 | -139,967 | 0 | -1,802,048 | 1,087 | -1,800,961 |
| 發放予子公司股利調整資本公積 | 0 | 0 | 978 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 978 | 0 | 978 |
| 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 | -91,105 | -91,105 | 0 | 91,105 | 91,105 | 0 | 0 | 0 | 0 |
| 權益增加(減少)總額 | 0 | 0 | 978 | 0 | 4,696 | -2,685,795 | -2,681,099 | 147,693 | -196,555 | -48,862 | 0 | -2,728,983 | 1,087 | -2,727,896 |
| 期末餘額 | 18,558,264 | 18,558,264 | 407,176 | 4,331,651 | 97,721 | 20,529,070 | 24,958,442 | -12,196 | 1,843,213 | 1,831,017 | -159,061 | 45,595,838 | 2,221 | 45,598,059 |

去年同期

| 民國112年前3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 |
| 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 | -692,221 | -692,221 | 0 | 0 | 0 | 0 | -692,221 | 52 | -692,169 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 176,333 | 241,764 | 418,097 | 0 | 418,097 | 28 | 418,125 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | -692,221 | -692,221 | 176,333 | 241,764 | 418,097 | 0 | -274,124 | 80 | -274,044 |
| 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 | -4,954,535 | -4,032,709 | 176,333 | 241,764 | 418,097 | 0 | -3,611,139 | 80 | -3,611,059 |
| 期末餘額 | 18,558,264 | 0 | 18,558,264 | 406,198 | 4,331,651 | 93,025 | 24,349,914 | 28,774,590 | 33,367 | 1,385,202 | 1,418,569 | -159,061 | 48,998,560 | 740 | 48,999,300 |