T.S.M.C. — Interim / Quarterly Report 2020

Aug 6, 2020

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109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 | 42,418 | 531,249 | 430,668 | 1,320,268 | 2,282,185 | -10,913 | -570,336 | 0 | -581,249 | 0 | 7,022,052 | 207,208 | 7,229,260 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 79,186 | 0 | -79,186 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 150,581 | -150,581 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -527,870 | -527,870 | 0 | 0 | 0 | 0 | 0 | -527,870 | 0 | -527,870 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | -166,268 | -166,268 | 0 | 0 | 0 | 0 | 0 | -166,268 | -224 | -166,492 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -4,813 | -65,952 | 0 | -70,765 | 0 | -70,765 | -2,109 | -72,874 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -166,268 | -166,268 | -4,813 | -65,952 | 0 | -70,765 | 0 | -237,033 | -2,333 | -239,366 |
| 庫藏股買回 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -15,178 | -15,178 | 0 | -15,178 |
| 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 | 13,448 | 13,448 | 0 | -13,448 | 0 | -13,448 | 0 | 0 | 0 | 0 |
| 其他 | 0 | 0 | 0 | 0 | 0 | -148,803 | -148,803 | -1,449 | 148,803 | 0 | 147,354 | 0 | -1,449 | 1,175 | -274 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 79,186 | 150,581 | -1,059,260 | -829,493 | -6,262 | 69,403 | 0 | 63,141 | -15,178 | -781,530 | -1,158 | -782,688 |
| 期末餘額 | 5,278,698 | 5,278,698 | 42,418 | 610,435 | 581,249 | 261,008 | 1,452,692 | -17,175 | -500,933 | 0 | -518,108 | -15,178 | 6,240,522 | 206,050 | 6,446,572 |

去年同期

| 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 | 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 | -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 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 421,857 | -421,857 | 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 | | -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 | | -1,564 | 0 | -1,564 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 641,542 | 641,542 | 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 | 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 | 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 | 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 | -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 | -70,001 | | 0 | 0 | 0 |
| 其他 | 0 | 0 | -4,217 | 0 | 0 | -93,851 | -93,851 | 0 | 15,826 | 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 | -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 | -443,576 | | 6,946,932 | 240,291 | 7,187,223 |