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

Aug 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年上半年度 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 單位：新台幣仟元 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| 會計項目 | 普通股股本 | 待分配股票股利 | 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 | 0 | 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 | 0 | 94,233 | 0 | -94,233 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 特別盈餘公積迴轉 | 0 | 0 | 0 | 0 | 0 | -34 | 34 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 0 | 122,422 | -122,422 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 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 | 0 | 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 | 0 | 324,827 | 324,827 | 0 | 0 | 0 | 0 | 324,827 | -10,556 | 314,271 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1,203 | -36,251 | -37,454 | 0 | -37,454 | -674 | -38,128 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 0 | 324,827 | 324,827 | -1,203 | -36,251 | -37,454 | 0 | 287,373 | -11,230 | 276,143 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -244,597 | -244,597 |
| 其他 | 0 | 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 | 0 | 251,367 | 251,367 | 0 | 94,233 | 122,388 | -397,404 | -180,783 | -1,203 | -36,251 | -37,454 | 4,768 | 37,898 | -255,827 | -217,929 |
| 期末餘額 | 5,027,331 | 251,367 | 5,278,698 | 84,645 | 94,233 | 131,199 | 544,927 | 770,359 | -224 | -159,652 | -159,876 | 0 | 5,973,826 | 471,421 | 6,445,247 |

去年同期

| 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 | 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 | 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 | 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 | 0 | 250,117 | 250,117 | 3,243 | 312,631 | 315,874 | 0 | 565,991 | -2,783 | 563,208 |
| 實際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 | 0 | 27,569 | 0 | 27,569 |
| 非控制權益增減 | 0 | 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 | 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 | 0 | 8,811 | 113,061 | 121,872 | 4,509 | -537,917 | -533,408 | -4,768 | 4,693,212 | 791,560 | 5,484,772 |