Macronix — Interim / Quarterly Report 2024

May 6, 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年第1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 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | -1,079,282 | -1,079,282 | 0 | 0 | 0 | 0 | -1,079,282 | 519 | -1,078,763 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 165,042 | 392,155 | 557,197 | 0 | 557,197 | 0 | 557,197 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -1,079,282 | -1,079,282 | 165,042 | 392,155 | 557,197 | 0 | -522,085 | 519 | -521,566 |
| 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 | 0 | 0 | 0 | -1,012,960 | -1,012,960 | 165,042 | 325,833 | 490,875 | 0 | -522,085 | 519 | -521,566 |
| 期末餘額 | 18,558,264 | 18,558,264 | 406,198 | 4,331,651 | 93,025 | 22,201,905 | 26,626,581 | 5,153 | 2,365,601 | 2,370,754 | -159,061 | 47,802,736 | 1,653 | 47,804,389 |

去年同期

| 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 |