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

Mar 23, 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103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 | 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 | 122,422 | -122,422 | 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 | -38,456 | -38,456 | 0 | 0 | 0 | 0 | -38,456 | -13,460 | -51,916 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 5,991 | 5,991 | 11,947 | -304,859 | -292,912 | 0 | -286,921 | 6,316 | -280,605 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -32,465 | -32,465 | 11,947 | -304,859 | -292,912 | 0 | -325,377 | -7,144 | -332,521 |
| 子公司購入母公司之股票視為庫藏股票 | 0 | 0 | 0 | 0 | 0 | -2,877 | -2,877 | 0 | 0 | 0 | 4,768 | 1,891 | 0 | 1,891 |
| 實際取得或處分子公司股權價格與帳面價值差額 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
| 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 | 14 | 14 | 0 | 0 | 0 | 0 | 14 | 0 | 14 |
| 權益增加（減少）總額 | 251,367 | 251,367 | 1 | 94,233 | 122,422 | -754,716 | -538,061 | 11,947 | -304,859 | -292,912 | 4,768 | -574,837 | -429,575 | -1,004,412 |
| 期末餘額 | 5,278,698 | 5,278,698 | 84,646 | 94,233 | 131,233 | 187,615 | 413,081 | 12,926 | -428,260 | -415,334 | 0 | 5,361,091 | 297,673 | 5,658,764 |

去年同期

| 民國102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 | -851,015 | -849,749 | -4,768 | 4,099,185 | 844,388 | 4,943,573 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 1,085,976 | 1,085,976 | 0 | 0 | 0 | 0 | 1,085,976 | -67,333 | 1,018,643 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -3,953 | -3,953 | -287 | 727,614 | 727,327 | 0 | 723,374 | 5,339 | 728,713 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 1,082,023 | 1,082,023 | -287 | 727,614 | 727,327 | 0 | 1,809,350 | -61,994 | 1,747,356 |
| 實際取得或處分子公司股權價格與帳面價值差額 | 0 | 0 | 28,974 | 0 | 0 | -271 | -271 | 0 | 0 | 0 | 0 | 28,703 | 0 | 28,703 |
| 對子公司所有權權益變動 | 0 | 0 | 1,055 | 0 | 0 | -2,365 | -2,365 | 0 | 0 | 0 | 0 | -1,310 | 0 | -1,310 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -55,146 | -55,146 |
| 權益增加（減少）總額 | 0 | 0 | 30,029 | 0 | 0 | 1,079,387 | 1,079,387 | -287 | 727,614 | 727,327 | 0 | 1,836,743 | -117,140 | 1,719,603 |
| 期末餘額 | 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 |