T.S.M.C. — Interim / Quarterly Report 2016

Nov 11, 2016

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105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 | 318,848 | 695,121 | 1,108,202 | 23,366 | -299,307 | -275,941 | | 6,195,605 | 389,710 | 6,585,315 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 72,922 | 0 | -72,922 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 特別盈餘公積迴轉 | 0 | 0 | 0 | 0 | -34,097 | 34,097 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -527,870 | -527,870 | 0 | 0 | 0 | | -527,870 | 0 | -527,870 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | 4,933 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 4,933 | 50 | 4,983 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 1,033,739 | 1,033,739 | 0 | 0 | 0 | | 1,033,739 | -58,224 | 975,515 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -16,202 | -70,277 | -86,479 | | -86,479 | -7,678 | -94,157 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 1,033,739 | 1,033,739 | -16,202 | -70,277 | -86,479 | | 947,260 | -65,902 | 881,358 |
| 實際取得或處分子公司股權價格與帳面價值差額 | 0 | 0 | -229 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | -229 | 229 | 0 |
| 對子公司所有權權益變動 | 0 | 0 | -18,991 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | -18,991 | 18,991 | 0 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 48,530 | 48,530 |
| 權益增加（減少）總額 | 0 | 0 | -14,287 | 72,922 | -34,097 | 467,044 | 505,869 | -16,202 | -70,277 | -86,479 | | 405,103 | 1,898 | 407,001 |
| 期末餘額 | 5,278,698 | 5,278,698 | 70,359 | 167,155 | 284,751 | 1,162,165 | 1,614,071 | 7,164 | -369,584 | -362,420 | | 6,600,708 | 391,608 | 6,992,316 |

去年同期

| 民國104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 | 5,278,698 | 0 | 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 | 0 | 187,615 | -187,615 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 本期淨利（淨損） | 0 | 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 | 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 | 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 | 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 | 0 | 213,766 | 213,766 |
| 權益增加（減少）總額 | 0 | 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 | 0 | 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 |