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

May 12, 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 | 84,645 | 8,811 | 942,331 | 951,142 | 979 | -123,401 | -122,422 | -4,768 | 5,935,928 | 727,248 | 6,663,176 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 12,311 | 12,311 | 0 | 0 | 0 | 0 | 12,311 | 447 | 12,758 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 2,996 | -92,699 | -89,703 | 0 | -89,703 | 1,525 | -88,178 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 12,311 | 12,311 | 2,996 | -92,699 | -89,703 | 0 | -77,392 | 1,972 | -75,420 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 0 | 12,311 | 12,311 | 2,996 | -92,699 | -89,703 | 0 | -77,392 | 1,972 | -75,420 |
| 期末餘額 | 5,027,331 | 5,027,331 | 84,645 | 8,811 | 954,642 | 963,453 | 3,975 | -216,100 | -212,125 | -4,768 | 5,858,536 | 729,220 | 6,587,756 |

去年同期

| 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 | 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 | 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 | 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 | 0 | 21,471 | 21,471 | 9,355 | 82,353 | 91,708 | 0 | 113,179 | 7,916 | 121,095 |
| 實際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 | 0 | 27,570 | 0 | 27,570 |
| 非控制權益增減 | 0 | 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 | 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 | 82,186 | 0 | 8,811 | -115,585 | -106,774 | 10,621 | -768,195 | -757,574 | -4,768 | 4,240,401 | 935,005 | 5,175,406 |