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

Aug 13, 2013

公開資訊觀測站

合併權益變動表

本資料由台苯公司提供

「投資人若需了解更詳細資訊可至XBRL資訊平台或電子書查詢」
本公司採 月制會計年度(空白表曆年制)

本期

| 民國102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 | 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 | 250,117 | 250,117 | 0 | 0 | 0 | 0 | 250,117 | -10,453 | 239,664 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 3,243 | 312,631 | 315,874 | 0 | 315,874 | 7,670 | 323,544 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 250,117 | 250,117 | 3,243 | 312,631 | 315,874 | 0 | 565,991 | -2,783 | 563,208 |
| 取得或處分子公司股權價格與帳面價值差額 | 0 | 0 | 27,569 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 27,569 | 0 | 27,569 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -50,045 | -50,045 |
| 權益增加（減少）總額 | 0 | 0 | 27,569 | 0 | 250,117 | 250,117 | 3,243 | 312,631 | 315,874 | 0 | 593,560 | -52,828 | 540,732 |
| 期末餘額 | 5,027,331 | 5,027,331 | 82,185 | 8,811 | 113,061 | 121,872 | 4,509 | -537,917 | -533,408 | -4,768 | 4,693,212 | 791,560 | 5,484,772 |

去年同期

| 民國101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 | 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 |
| 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 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | 51,824 | 0 | 8,811 | -158,614 | -149,803 | 0 | 0 | 0 | 0 | -97,979 | 0 | -97,979 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | -431,412 | -431,412 | 0 | 0 | 0 | 0 | -431,412 | -15,670 | -447,082 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -5,347 | -16,727 | -22,074 | 0 | -22,074 | -2,339 | -24,413 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -431,412 | -431,412 | -5,347 | -16,727 | -22,074 | 0 | -453,486 | -18,009 | -471,495 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 33,798 | 33,798 |
| 權益增加（減少）總額 | 0 | 0 | -563,564 | -37,547 | 8,811 | 62,909 | 34,173 | -5,347 | -16,727 | -22,074 | 0 | -551,465 | 15,789 | -535,676 |
| 期末餘額 | 5,803,403 | 5,803,403 | 51,824 | 0 | 8,811 | -846,122 | -837,311 | -978 | -864,166 | -865,144 | -4,768 | 4,148,004 | 884,103 | 5,032,107 |