T.S.M.C. — Interim / Quarterly Report 2018

Nov 13, 2018

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107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 | 透過其他綜合損益按公允價值衡量之金融資產未實現利益（損失） | 備供出售金融資產未實現利益（損失） | 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 | 68,142 | 307,466 | 157,923 | 1,378,191 | 1,843,580 | -3,754 | 0 | 101,265 | 97,511 | | 7,287,931 | 284,331 | 7,572,262 |
| 追溯適用及追溯重編之影響數 | 0 | 0 | 0 | 0 | 0 | 281,392 | 281,392 | 0 | -190,286 | -101,265 | -291,551 | | -10,159 | 23 | -10,136 |
| 期初重編後餘額 | 5,278,698 | 5,278,698 | 68,142 | 307,466 | 157,923 | 1,659,583 | 2,124,972 | -3,754 | -190,286 | 0 | -194,040 | | 7,277,772 | 284,354 | 7,562,126 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 102,143 | 0 | -102,143 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 特別盈餘公積迴轉 | 0 | 0 | 0 | 0 | -149,112 | 149,112 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -844,592 | -844,592 | 0 | 0 | 0 | 0 | | -844,592 | 0 | -844,592 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | -1,073 | 0 | 0 | 80,116 | 80,116 | 0 | -78,845 | 0 | -78,845 | | 198 | 0 | 198 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 1,159,228 | 1,159,228 | 0 | 0 | 0 | 0 | | 1,159,228 | -24,777 | 1,134,451 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 937 | 937 | -428 | -59,339 | 0 | -59,767 | | -58,830 | -1,527 | -60,357 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 1,160,165 | 1,160,165 | -428 | -59,339 | 0 | -59,767 | | 1,100,398 | -26,304 | 1,074,094 |
| 其他 | 0 | 0 | 0 | 0 | 0 | 27 | 27 | 0 | 0 | 0 | 0 | | 27 | 0 | 27 |
| 權益增加(減少)總額 | 0 | 0 | -1,073 | 102,143 | -149,112 | 442,685 | 395,716 | -428 | -138,184 | 0 | -138,612 | | 256,031 | -26,304 | 229,727 |
| 期末餘額 | 5,278,698 | 5,278,698 | 67,069 | 409,609 | 8,811 | 2,102,268 | 2,520,688 | -4,182 | -328,470 | 0 | -332,652 | | 7,533,803 | 258,050 | 7,791,853 |

去年同期

| 民國106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利益（損失） | 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 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -2,792 | -2,792 | | -2,792 | -28 | -2,820 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 912,529 | 912,529 | 0 | 0 | 0 | 0 | | 912,529 | -30,356 | 882,173 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -10,090 | 183,003 | 0 | 172,913 | | 172,913 | -2,848 | 170,065 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 912,529 | 912,529 | -10,090 | 183,003 | 0 | 172,913 | | 1,085,442 | -33,204 | 1,052,238 |
| 實際取得或處分子公司股權價格與帳面價值差額 | 0 | 0 | 186 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 186 | -186 | 0 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | -9,703 | -9,703 |
| 其他 | 0 | 0 | 0 | 0 | 0 | 21 | 21 | 0 | 0 | 0 | 0 | | 21 | 0 | 21 |
| 權益增加(減少)總額 | 0 | 0 | 186 | 140,311 | -126,828 | -262,247 | -248,764 | -10,090 | 183,003 | -2,792 | 170,121 | | -78,457 | -43,121 | -121,578 |
| 期末餘額 | 5,278,698 | 5,278,698 | 70,525 | 307,466 | 157,923 | 1,269,290 | 1,734,679 | -1,123 | 24,923 | -2,792 | 21,008 | | 7,104,910 | 323,645 | 7,428,555 |