T.S.M.C. — Interim / Quarterly Report 2015

Nov 12, 2015

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104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 | 5,278,698 | 5,278,698 | 84,646 | 94,233 | 131,233 | 185,143 | 410,609 | 12,926 | -428,260 | -415,334 | 0 | 5,358,619 | 297,673 | 5,656,292 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 187,615 | -187,615 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 612,720 | 612,720 | 0 | 0 | 0 | 0 | 612,720 | -56,797 | 555,923 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 13,621 | -111,782 | -98,161 | 0 | -98,161 | 641 | -97,520 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 612,720 | 612,720 | 13,621 | -111,782 | -98,161 | 0 | 514,559 | -56,156 | 458,403 |
| 實際取得或處分子公司股權價格與帳面價值差額 | 0 | 0 | 0 | 0 | 0 | -3,135 | -3,135 | 0 | 0 | 0 | 0 | -3,135 | 0 | -3,135 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 213,766 | 213,766 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 0 | 187,615 | 421,970 | 609,585 | 13,621 | -111,782 | -98,161 | 0 | 511,424 | 157,610 | 669,034 |
| 期末餘額 | 5,278,698 | 5,278,698 | 84,646 | 94,233 | 318,848 | 607,113 | 1,020,194 | 26,547 | -540,042 | -513,495 | 0 | 5,870,043 | 455,283 | 6,325,326 |

去年同期

| 民國103年前3季 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 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 | 939,737 | 948,548 | 979 | -123,401 | -122,422 | -4,768 | 5,933,334 | 727,248 | 6,660,582 |
| 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 |
| 提列特別盈餘公積 | 0 | 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 | 0 | -251,366 | -251,366 | 0 | 0 | 0 | 0 | -251,366 | 0 | -251,366 |
| 普通股股票股利 | 251,367 | 0 | 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 | 232,564 | 232,564 | 0 | 0 | 0 | 0 | 232,564 | -7,983 | 224,581 |
| 本期其他綜合損益 | 0 | 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 | 0 | 232,564 | 232,564 | 2,379 | -317,756 | -315,377 | 0 | -82,813 | -6,995 | -89,808 |
| 發放予子公司股利調整資本公積 | 0 | 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 | 0 | -422,431 | -422,431 |
| 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 | 251,367 | 0 | 251,367 | 16,769 | 94,233 | 123,126 | -490,405 | -273,046 | 2,379 | -317,756 | -315,377 | 4,768 | -315,519 | -429,426 | -744,945 |
| 期末餘額 | 5,278,698 | 0 | 5,278,698 | 101,414 | 94,233 | 131,937 | 449,332 | 675,502 | 3,358 | -441,157 | -437,799 | 0 | 5,617,815 | 297,822 | 5,915,637 |