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

May 15, 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 | 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 | 52,379 | 8,811 | -136,761 | -127,950 | 1,618 | -850,548 | -848,930 | -4,768 | 4,098,062 | 846,162 | 4,944,224 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 21,471 | 21,471 | 0 | 0 | 0 | 0 | 21,471 | 4,349 | 25,820 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 9,355 | 82,353 | 91,708 | 0 | 91,708 | 3,567 | 95,275 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 21,471 | 21,471 | 9,355 | 82,353 | 91,708 | 0 | 113,179 | 7,916 | 121,095 |
| 取得或處分子公司股權價格與帳面價值差額 | 0 | 0 | 27,570 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 27,570 | 0 | 27,570 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 82,701 | 82,701 |
| 權益增加（減少）總額 | 0 | 0 | 27,570 | 0 | 21,471 | 21,471 | 9,355 | 82,353 | 91,708 | 0 | 140,749 | 90,617 | 231,366 |
| 期末餘額 | 5,027,331 | 5,027,331 | 79,949 | 8,811 | -115,290 | -106,479 | 10,973 | -768,195 | -757,222 | -4,768 | 4,238,811 | 936,779 | 5,175,590 |

去年同期

| 民國101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 | 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 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | 788 | 0 | 8,811 | -15,601 | -6,790 | 0 | 0 | 0 | 0 | -6,002 | 0 | -6,002 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | -104,987 | -104,987 | 0 | 0 | 0 | 0 | -104,987 | -7,081 | -112,068 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -9,259 | 122,470 | 113,211 | 0 | 113,211 | 2,792 | 116,003 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -104,987 | -104,987 | -9,259 | 122,470 | 113,211 | 0 | 8,224 | -4,289 | 3,935 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -64,184 | -64,184 |
| 權益增加（減少）總額 | 0 | 0 | 788 | 0 | 8,811 | -120,588 | -111,777 | -9,259 | 122,470 | 113,211 | 0 | 2,222 | -68,473 | -66,251 |
| 期末餘額 | 5,803,403 | 5,803,403 | 616,176 | 37,547 | 8,811 | -1,029,619 | -983,261 | -4,890 | -724,969 | -729,859 | -4,768 | 4,701,691 | 799,841 | 5,501,532 |