Macronix — Interim / Quarterly Report 2021

Apr 28, 2021

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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110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 | 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 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 0 | 916,338 | 916,338 | 0 | 0 | 0 | 0 | 0 | 916,338 | -151 | 916,187 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -7,834 | 288,527 | 0 | 280,693 | 0 | 280,693 | 0 | 280,693 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | 916,338 | 916,338 | -7,834 | 288,527 | 0 | 280,693 | 0 | 1,197,031 | -151 | 1,196,880 |
| 股份基礎給付 | -1,153 | 559 | -594 | 1,296 | 0 | 0 | 0 | 0 | 0 | 0 | 30,180 | 30,180 | 0 | 30,882 | 0 | 30,882 |
| 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 | -175,149 | -175,149 | 0 | 175,149 | 0 | 175,149 | 0 | 0 | 0 | 0 |
| 權益增加(減少)總額 | -1,153 | 559 | -594 | 1,296 | 0 | 0 | 741,189 | 741,189 | -7,834 | 463,676 | 30,180 | 486,022 | 0 | 1,227,913 | -151 | 1,227,762 |
| 期末餘額 | 18,561,864 | -594 | 18,561,270 | 386,068 | 1,741,857 | 621,195 | 16,149,773 | 18,512,825 | -393,924 | 634,702 | -120,375 | 120,403 | -159,061 | 37,421,505 | 649 | 37,422,154 |

去年同期

| 民國109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 | 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 | 18,399,271 | -182 | 18,399,089 | 543,920 | 1,440,661 | 1,007,052 | 12,237,717 | 14,685,430 | -235,880 | -299,040 | -443,066 | -977,986 | -159,061 | 32,491,392 | 1,276 | 32,492,668 |
| 期初重編後餘額 | 18,399,271 | -182 | 18,399,089 | 543,920 | 1,440,661 | 1,007,052 | 12,237,717 | 14,685,430 | -235,880 | -299,040 | -443,066 | -977,986 | -159,061 | 32,491,392 | 1,276 | 32,492,668 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 0 | 1,222,281 | 1,222,281 | 0 | 0 | 0 | 0 | 0 | 1,222,281 | -111 | 1,222,170 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 18,210 | -606,991 | 0 | -588,781 | 0 | -588,781 | -2 | -588,783 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | 1,222,281 | 1,222,281 | 18,210 | -606,991 | 0 | -588,781 | 0 | 633,500 | -113 | 633,387 |
| 股份基礎給付 | -182 | 182 | 0 | 28 | 0 | 0 | -28 | -28 | 0 | 0 | 83,709 | 83,709 | 0 | 83,709 | 0 | 83,709 |
| 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 | -16,050 | -16,050 | 0 | 16,050 | 0 | 16,050 | 0 | 0 | 0 | 0 |
| 權益增加(減少)總額 | -182 | 182 | 0 | 28 | 0 | 0 | 1,206,203 | 1,206,203 | 18,210 | -590,941 | 83,709 | -489,022 | 0 | 717,209 | -113 | 717,096 |
| 期末餘額 | 18,399,089 | 0 | 18,399,089 | 543,948 | 1,440,661 | 1,007,052 | 13,443,920 | 15,891,633 | -217,670 | -889,981 | -359,357 | -1,467,008 | -159,061 | 33,208,601 | 1,163 | 33,209,764 |