T.S.M.C. — Interim / Quarterly Report 2019

Aug 8, 2019

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108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評價(損)益 | 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 | 60,415 | 409,609 | 8,811 | 2,127,643 | 2,546,063 | -2,298 | -419,559 | 0 | -421,857 | | 7,463,319 | 254,095 | 7,717,414 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 121,640 | 0 | -121,640 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 421,857 | -421,857 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -1,055,740 | -1,055,740 | 0 | 0 | 0 | 0 | | -1,055,740 | 0 | -1,055,740 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | 0 | 0 | 0 | -1,564 | -1,564 | 0 | 0 | 0 | 0 | | -1,564 | 0 | -1,564 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 641,542 | 641,542 | 0 | 0 | 0 | 0 | | 641,542 | -6,901 | 634,641 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,790 | 3,207 | 0 | 5,997 | | 5,997 | 2,274 | 8,271 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 641,542 | 641,542 | 2,790 | 3,207 | 0 | 5,997 | | 647,539 | -4,627 | 642,912 |
| 處分採用權益法之投資 /子公司 | 0 | 0 | 0 | 0 | 0 | -27,278 | -27,278 | 0 | 27,278 | 0 | 27,278 | | 0 | 0 | 0 |
| 對子公司所有權權益變動 | 0 | 0 | -23,561 | 0 | 0 | 0 | 0 | -819 | 0 | 0 | -819 | | -24,380 | 40,442 | 16,062 |
| 處分透過其他綜合損益按公允價值衡量之權益工具 | 0 | 0 | 0 | 0 | 0 | 70,001 | 70,001 | 0 | -70,001 | 0 | -70,001 | | 0 | 0 | 0 |
| 其他 | 0 | 0 | -4,217 | 0 | 0 | -93,851 | -93,851 | 0 | 15,826 | 0 | 15,826 | | -82,242 | -49,619 | -131,861 |
| 權益增加(減少)總額 | 0 | 0 | -27,778 | 121,640 | 421,857 | -1,010,387 | -466,890 | 1,971 | -23,690 | 0 | -21,719 | | -516,387 | -13,804 | -530,191 |
| 期末餘額 | 5,278,698 | 5,278,698 | 32,637 | 531,249 | 430,668 | 1,117,256 | 2,079,173 | -327 | -443,249 | 0 | -443,576 | | 6,946,932 | 240,291 | 7,187,223 |

去年同期

| 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評價(損)益 | 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 |