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

May 7, 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 | 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 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 334,329 | 334,329 | 0 | 0 | 0 | 0 | | 334,329 | -5,831 | 328,498 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3,509 | -31,771 | 0 | -28,262 | | -28,262 | 1,936 | -26,326 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 334,329 | 334,329 | 3,509 | -31,771 | 0 | -28,262 | | 306,067 | -3,895 | 302,172 |
| 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 |
| 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 | 896 | 896 | 0 | -896 | 0 | -896 | | 0 | 0 | 0 |
| 其他 | 0 | 0 | -4,217 | 0 | 0 | -93,851 | -93,851 | 0 | 15,826 | 0 | 15,826 | | -82,242 | 0 | -82,242 |
| 權益增加(減少)總額 | 0 | 0 | -4,217 | 0 | 0 | 214,096 | 214,096 | 3,509 | 10,437 | 0 | 13,946 | | 223,825 | -3,895 | 219,930 |
| 期末餘額 | 5,278,698 | 5,278,698 | 56,198 | 409,609 | 8,811 | 2,341,739 | 2,760,159 | 1,211 | -409,122 | 0 | -407,911 | | 7,687,144 | 250,200 | 7,937,344 |

去年同期

| 民國107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 | 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 |
| 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 |