T.S.M.C. — Interim / Quarterly Report 2017

Aug 11, 2017

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106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 | 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 | 70,339 | 167,155 | 284,751 | 1,531,537 | 1,983,443 | 8,967 | -158,080 | 0 | -149,113 | | 7,183,367 | 366,766 | 7,550,133 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 140,311 | 0 | -140,311 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 特別盈餘公積迴轉 | 0 | 0 | 0 | 0 | -126,828 | 126,828 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -1,161,314 | -1,161,314 | 0 | 0 | 0 | 0 | | -1,161,314 | 0 | -1,161,314 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 538,098 | 538,098 | 0 | 0 | 0 | 0 | | 538,098 | -19,660 | 518,438 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -11,494 | 223,626 | 0 | 212,132 | | 212,132 | -4,003 | 208,129 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 538,098 | 538,098 | -11,494 | 223,626 | 0 | 212,132 | | 750,230 | -23,663 | 726,567 |
| 其他 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -2,792 | -2,792 | | -2,792 | -28 | -2,820 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 140,311 | -126,828 | -636,699 | -623,216 | -11,494 | 223,626 | -2,792 | 209,340 | | -413,876 | -23,691 | -437,567 |
| 期末餘額 | 5,278,698 | 5,278,698 | 70,339 | 307,466 | 157,923 | 894,838 | 1,360,227 | -2,527 | 65,546 | -2,792 | 60,227 | | 6,769,491 | 343,075 | 7,112,566 |

去年同期

| 民國105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 | 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 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 633,157 | 633,157 | 0 | 0 | 0 | | 633,157 | -46,081 | 587,076 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -7,813 | -92,742 | -100,555 | | -100,555 | -3,933 | -104,488 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 633,157 | 633,157 | -7,813 | -92,742 | -100,555 | | 532,602 | -50,014 | 482,588 |
| 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 | -19,220 | 72,922 | -34,097 | 66,462 | 105,287 | -7,813 | -92,742 | -100,555 | | -14,488 | 17,736 | 3,248 |
| 期末餘額 | 5,278,698 | 5,278,698 | 65,426 | 167,155 | 284,751 | 761,583 | 1,213,489 | 15,553 | -392,049 | -376,496 | | 6,181,117 | 407,446 | 6,588,563 |