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

May 14, 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年第1季 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
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| 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 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 394,591 | 394,591 | 0 | 0 | 0 | 0 | | 394,591 | -7,577 | 387,014 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 937 | 937 | -400 | -50,354 | 0 | -50,754 | | -49,817 | 846 | -48,971 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 395,528 | 395,528 | -400 | -50,354 | 0 | -50,754 | | 344,774 | -6,731 | 338,043 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 0 | 0 | 395,528 | 395,528 | -400 | -50,354 | 0 | -50,754 | | 344,774 | -6,731 | 338,043 |
| 期末餘額 | 5,278,698 | 5,278,698 | 68,142 | 307,466 | 157,923 | 2,055,111 | 2,520,500 | -4,154 | -240,640 | 0 | -244,794 | | 7,622,546 | 277,623 | 7,900,169 |

去年同期

| 民國106年第1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 | -149,113 | | 7,183,367 | 366,766 | 7,550,133 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 436,986 | 436,986 | 0 | 0 | 0 | | 436,986 | -8,769 | 428,217 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -14,692 | 284,182 | 269,490 | | 269,490 | -6,012 | 263,478 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 436,986 | 436,986 | -14,692 | 284,182 | 269,490 | | 706,476 | -14,781 | 691,695 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 0 | 0 | 436,986 | 436,986 | -14,692 | 284,182 | 269,490 | | 706,476 | -14,781 | 691,695 |
| 期末餘額 | 5,278,698 | 5,278,698 | 70,339 | 167,155 | 284,751 | 1,968,523 | 2,420,429 | -5,725 | 126,102 | 120,377 | | 7,889,843 | 351,985 | 8,241,828 |