Macronix — Interim / Quarterly Report 2023

Mar 4, 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112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 | -1,699,593 | -1,699,593 | 0 | 0 | 0 | 0 | -1,699,593 | 446 | -1,699,147 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | -180,920 | -180,920 | -16,923 | 949,573 | 932,650 | 0 | 751,730 | 28 | 751,758 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | -1,880,513 | -1,880,513 | -16,923 | 949,573 | 932,650 | 0 | -947,863 | 474 | -947,389 |
| 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 |
| 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 | 53,243 | 53,243 | 0 | -53,243 | -53,243 | 0 | 0 | 0 | 0 |
| 權益增加(減少)總額 | -279 | 264 | -15 | 3,488 | 905,293 | 16,533 | -6,089,584 | -5,167,758 | -16,923 | 896,330 | 879,407 | 0 | -4,284,878 | 474 | -4,284,404 |
| 期末餘額 | 18,558,264 | 0 | 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 |

去年同期

| 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 |
| 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 |