T.S.M.C. — Interim / Quarterly Report 2013

Nov 12, 2013

公開資訊觀測站

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102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 | 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 | 備供出售金融資產未實現（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 | 5,027,331 | 5,027,331 | 54,616 | 8,811 | -137,056 | -128,245 | 1,266 | -850,548 | -849,282 | -4,768 | 4,099,652 | 844,388 | 4,944,040 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 790,386 | 790,386 | 0 | 0 | 0 | 0 | 790,386 | -13,519 | 776,867 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | -3,037 | 642,343 | 639,306 | 0 | 639,306 | 5,041 | 644,347 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 790,386 | 790,386 | -3,037 | 642,343 | 639,306 | 0 | 1,429,692 | -8,478 | 1,421,214 |
| 取得或處分子公司股權價格與帳面價值差額 | 0 | 0 | 28,892 | 0 | -2,636 | -2,636 | 0 | 0 | 0 | 0 | 26,256 | 0 | 26,256 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -46,278 | -46,278 |
| 權益增加（減少）總額 | 0 | 0 | 28,892 | 0 | 787,750 | 787,750 | -3,037 | 642,343 | 639,306 | 0 | 1,455,948 | -54,756 | 1,401,192 |
| 期末餘額 | 5,027,331 | 5,027,331 | 83,508 | 8,811 | 650,694 | 659,505 | -1,771 | -208,205 | -209,976 | -4,768 | 5,555,600 | 789,632 | 6,345,232 |

去年同期

| 民國101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 | 備供出售金融資產未實現（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 | 5,803,403 | 5,803,403 | 615,388 | 37,547 | 0 | -909,031 | -871,484 | 4,369 | -847,439 | -843,070 | -4,768 | 4,699,469 | 868,314 | 5,567,783 |
| 法定盈餘公積彌補虧損 | 0 | 0 | 0 | -37,547 | 0 | 37,547 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 8,811 | 0 | 8,811 | 0 | 0 | 0 | 0 | 8,811 | 0 | 8,811 |
| 資本公積彌補虧損 | 0 | 0 | -615,388 | 0 | 0 | 615,388 | 615,388 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | -397,590 | -397,590 | 0 | 0 | 0 | 0 | -397,590 | -23,217 | -420,807 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -223 | 116,265 | 116,042 | 0 | 116,042 | -4,677 | 111,365 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -397,590 | -397,590 | -223 | 116,265 | 116,042 | 0 | -281,548 | -27,894 | -309,442 |
| 取得或處分子公司股權價格與帳面價值差額 | 0 | 0 | 86,781 | 0 | 0 | -194,315 | -194,315 | 0 | 0 | 0 | 0 | -107,534 | 0 | -107,534 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 33,606 | 33,606 |
| 權益增加（減少）總額 | 0 | 0 | -528,607 | -37,547 | 8,811 | 61,030 | 32,294 | -223 | 116,265 | 116,042 | 0 | -380,271 | 5,712 | -374,559 |
| 期末餘額 | 5,803,403 | 5,803,403 | 86,781 | 0 | 8,811 | -848,001 | -839,190 | 4,146 | -731,174 | -727,028 | -4,768 | 4,319,198 | 874,026 | 5,193,224 |