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

Aug 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 | 5,278,698 | 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 | 534,034 | 534,034 | 0 | 0 | 0 | 0 | 534,034 | -26,814 | 507,220 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,757 | 17,143 | 19,900 | 0 | 19,900 | -2,845 | 17,055 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 534,034 | 534,034 | 2,757 | 17,143 | 19,900 | 0 | 553,934 | -29,659 | 524,275 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 224,631 | 224,631 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 0 | 187,615 | 346,419 | 534,034 | 2,757 | 17,143 | 19,900 | 0 | 553,934 | 194,972 | 748,906 |
| 期末餘額 | 5,278,698 | 5,278,698 | 84,646 | 94,233 | 318,848 | 531,562 | 944,643 | 15,683 | -411,117 | -395,434 | 0 | 5,912,553 | 492,645 | 6,405,198 |

去年同期

| 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 | 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 |
| 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 | 325,305 | 325,305 | 0 | 0 | 0 | 0 | 325,305 | -10,556 | 314,749 |
| 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 | 325,305 | 325,305 | -1,203 | -36,251 | -37,454 | 0 | 287,851 | -11,230 | 276,621 |
| 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 | -396,926 | -180,305 | -1,203 | -36,251 | -37,454 | 4,768 | 38,376 | -255,827 | -217,451 |
| 期末餘額 | 5,027,331 | 251,367 | 5,278,698 | 84,645 | 94,233 | 131,199 | 542,811 | 768,243 | -224 | -159,652 | -159,876 | 0 | 5,971,710 | 471,421 | 6,443,131 |