T.S.M.C. — Interim / Quarterly Report 2014

Nov 11, 2014

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103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 | 5,027,331 | 5,027,331 | 84,645 | 0 | 8,811 | 942,331 | 951,142 | 979 | -123,401 | -122,422 | -4,768 | 5,935,928 | 727,248 | 6,663,176 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 94,233 | 0 | -94,233 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 123,126 | -123,126 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -251,366 | -251,366 | 0 | 0 | 0 | 0 | -251,366 | 0 | -251,366 |
| 普通股股票股利 | 251,367 | 251,367 | 0 | 0 | 0 | -251,367 | -251,367 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 231,848 | 231,848 | 0 | 0 | 0 | 0 | 231,848 | -7,983 | 223,865 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,379 | -317,756 | -315,377 | 0 | -315,377 | 988 | -314,389 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 231,848 | 231,848 | 2,379 | -317,756 | -315,377 | 0 | -83,529 | -6,995 | -90,524 |
| 發放予子公司股利調整資本公積 | 0 | 0 | 16,769 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 16,769 | 0 | 16,769 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -422,431 | -422,431 |
| 其他 | 0 | 0 | 0 | 0 | 0 | -2,877 | -2,877 | 0 | 0 | 0 | 4,768 | 1,891 | 0 | 1,891 |
| 權益增加（減少）總額 | 251,367 | 251,367 | 16,769 | 94,233 | 123,126 | -491,121 | -273,762 | 2,379 | -317,756 | -315,377 | 4,768 | -316,235 | -429,426 | -745,661 |
| 期末餘額 | 5,278,698 | 5,278,698 | 101,414 | 94,233 | 131,937 | 451,210 | 677,380 | 3,358 | -441,157 | -437,799 | 0 | 5,619,693 | 297,822 | 5,917,515 |

去年同期

| 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 | 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 | 5,027,331 | 5,027,331 | 54,616 | 0 | 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 | 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 | 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 | 0 | 790,386 | 790,386 | -3,037 | 642,343 | 639,306 | 0 | 1,429,692 | -8,478 | 1,421,214 |
| 實際取得或處分子公司股權價格與帳面價值差額 | 0 | 0 | 28,892 | 0 | 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 | 0 | -46,278 | -46,278 |
| 權益增加（減少）總額 | 0 | 0 | 28,892 | 0 | 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 | 0 | 8,811 | 650,694 | 659,505 | -1,771 | -208,205 | -209,976 | -4,768 | 5,555,600 | 789,632 | 6,345,232 |