Macronix — Interim / Quarterly Report 2024

Jul 31, 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年上半年度 | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 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 | -1,365,654 | -1,365,654 | 0 | 0 | 0 | 0 | -1,365,654 | 823 | -1,364,831 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 221,384 | -108,464 | 112,920 | 0 | 112,920 | 0 | 112,920 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -1,365,654 | -1,365,654 | 221,384 | -108,464 | 112,920 | 0 | -1,252,734 | 823 | -1,251,911 |
| 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 | 66,322 | 66,322 | 0 | -66,322 | -66,322 | 0 | 0 | 0 | 0 |
| 權益增加(減少)總額 | 0 | 0 | 978 | 0 | 4,696 | -2,231,941 | -2,227,245 | 221,384 | -174,786 | 46,598 | 0 | -2,179,669 | 823 | -2,178,846 |
| 期末餘額 | 18,558,264 | 18,558,264 | 407,176 | 4,331,651 | 97,721 | 20,982,924 | 25,412,296 | 61,495 | 1,864,982 | 1,926,477 | -159,061 | 46,145,152 | 1,957 | 46,147,109 |

去年同期

| 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 |