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

Aug 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 | 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 | 0 | 0 | 0 | 2,277 | 2,277 | 0 | 0 | 0 | 0 | | 2,277 | 0 | 2,277 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 737,651 | 737,651 | 0 | 0 | 0 | 0 | | 737,651 | -23,363 | 714,288 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 937 | 937 | 4,326 | -59,316 | 0 | -54,990 | | -54,053 | 1,513 | -52,540 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 738,588 | 738,588 | 4,326 | -59,316 | 0 | -54,990 | | 683,598 | -21,850 | 661,748 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 102,143 | -149,112 | -56,758 | -103,727 | 4,326 | -59,316 | 0 | -54,990 | | -158,717 | -21,850 | -180,567 |
| 期末餘額 | 5,278,698 | 5,278,698 | 68,142 | 409,609 | 8,811 | 1,602,825 | 2,021,245 | 572 | -249,602 | 0 | -249,030 | | 7,119,055 | 262,504 | 7,381,559 |

去年同期

| 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 | 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 |
| 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 |