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

May 11, 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 | 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 | -581,249 | 0 | 7,022,052 | 207,208 | 7,229,260 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | -311,286 | -311,286 | 0 | 0 | 0 | 0 | -311,286 | 572 | -310,714 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | -171,650 | -171,648 | 0 | -171,648 | -582 | -172,230 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -311,286 | -311,286 | 2 | -171,650 | -171,648 | 0 | -482,934 | -10 | -482,944 |
| 庫藏股買回 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -6,123 | -6,123 | 0 | -6,123 |
| 其他 | 0 | 0 | 0 | 0 | 0 | -151,985 | -151,985 | -186 | 151,985 | 151,799 | 0 | -186 | 0 | -186 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 0 | 0 | -463,271 | -463,271 | -184 | -19,665 | -19,849 | -6,123 | -489,243 | -10 | -489,253 |
| 期末餘額 | 5,278,698 | 5,278,698 | 42,418 | 531,249 | 430,668 | 856,997 | 1,818,914 | -11,097 | -590,001 | -601,098 | -6,123 | 6,532,809 | 207,198 | 6,740,007 |

去年同期

| 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 | 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 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 334,329 | 334,329 | 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 | -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 | -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 | 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 | -896 | | 0 | 0 | 0 |
| 其他 | 0 | 0 | -4,217 | 0 | 0 | -93,851 | -93,851 | 0 | 15,826 | 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 | 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 | -407,911 | | 7,687,144 | 250,200 | 7,937,344 |