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

Mar 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108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 | -1,566 | 0 | 0 | -28,295 | -28,295 | 0 | 0 | 0 | | -29,861 | 0 | -29,861 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 882,065 | 882,065 | 0 | 0 | 0 | | 882,065 | -309 | 881,756 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 9,341 | 9,341 | -7,673 | -144,001 | -151,674 | | -142,333 | -1,809 | -144,142 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 891,406 | 891,406 | -7,673 | -144,001 | -151,674 | | 739,732 | -2,118 | 737,614 |
| 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 | 47,164 | 47,164 | 0 | -47,164 | -47,164 | | 0 | 0 | 0 |
| 其他 | 0 | 0 | 7,130 | 0 | 0 | -91,135 | -91,135 | -123 | 13,110 | 12,987 | | -71,018 | -85,211 | -156,229 |
| 權益增加(減少)總額 | 0 | 0 | -17,997 | 121,640 | 421,857 | -807,375 | -263,878 | -8,615 | -150,777 | -159,392 | | -441,267 | -46,887 | -488,154 |
| 期末餘額 | 5,278,698 | 5,278,698 | 42,418 | 531,249 | 430,668 | 1,320,268 | 2,282,185 | -10,913 | -570,336 | -581,249 | | 7,022,052 | 207,208 | 7,229,260 |

去年同期

| 民國107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 | -1,073 | 0 | 0 | 1,272 | 1,272 | 0 | 0 | 0 | 0 | | 199 | 0 | 199 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 1,216,401 | 1,216,401 | 0 | 0 | 0 | 0 | | 1,216,401 | -29,607 | 1,186,794 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 17,647 | 17,647 | 1,456 | -198,937 | 0 | -197,481 | | -179,834 | -652 | -180,486 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 1,234,048 | 1,234,048 | 1,456 | -198,937 | 0 | -197,481 | | 1,036,567 | -30,259 | 1,006,308 |
| 實際取得或處分子公司股權價格與帳面價值差額 | 0 | 0 | -6,654 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | -6,654 | 0 | -6,654 |
| 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 | 30,336 | 30,336 | 0 | -30,336 | 0 | -30,336 | | 0 | 0 | 0 |
| 其他 | 0 | 0 | 0 | 0 | 0 | 27 | 27 | 0 | 0 | 0 | 0 | | 27 | 0 | 27 |
| 權益增加(減少)總額 | 0 | 0 | -7,727 | 102,143 | -149,112 | 468,060 | 421,091 | 1,456 | -229,273 | 0 | -227,817 | | 185,547 | -30,259 | 155,288 |
| 期末餘額 | 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 |