T.S.M.C. — Interim / Quarterly Report 2022

Nov 9, 2022

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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111年前3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 | 46,300 | 612,264 | 0 | 1,167,693 | 1,779,957 | -34,634 | 90,665 | 56,031 | -13 | 7,160,973 | 210,153 | 7,371,126 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 27,023 | 0 | -27,023 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 8,811 | -8,811 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -79,156 | -79,156 | 0 | 0 | 0 | 0 | -79,156 | 0 | -79,156 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | -227,866 | -227,866 | 0 | 0 | 0 | 0 | -227,866 | 38,641 | -189,225 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 41,558 | -201,927 | -160,369 | 0 | -160,369 | 4,703 | -155,666 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -227,866 | -227,866 | 41,558 | -201,927 | -160,369 | 0 | -388,235 | 43,344 | -344,891 |
| 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 | 504 | 504 | 0 | -504 | -504 | 0 | 0 | 0 | 0 |
| 其他 | 0 | 0 | 24,582 | 0 | 0 | 6,030 | 6,030 | 0 | -6,030 | -6,030 | 13 | 24,595 | 0 | 24,595 |
| 權益增加(減少)總額 | 0 | 0 | 24,582 | 27,023 | 8,811 | -336,322 | -300,488 | 41,558 | -208,461 | -166,903 | 13 | -442,796 | 43,344 | -399,452 |
| 期末餘額 | 5,278,698 | 5,278,698 | 70,882 | 639,287 | 8,811 | 831,371 | 1,479,469 | 6,924 | -117,796 | -110,872 | 0 | 6,718,177 | 253,497 | 6,971,674 |

去年同期

| 民國110年前3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 | 48,224 | 610,435 | 581,249 | 581,961 | 1,773,645 | -26,745 | 195,208 | 168,463 | -15,178 | 7,253,852 | 209,874 | 7,463,726 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 1,829 | 0 | -1,829 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 特別盈餘公積迴轉 | 0 | 0 | 0 | 0 | -581,249 | 581,249 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -263,917 | -263,917 | 0 | 0 | 0 | 0 | -263,917 | 0 | -263,917 |
| 因受領贈與產生者 | 0 | 0 | 13 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -13 | 0 | 0 | 0 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 341,165 | 341,165 | 0 | 0 | 0 | 0 | 341,165 | -1,220 | 339,945 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -10,903 | 147,617 | 136,714 | 0 | 136,714 | -1,372 | 135,342 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 341,165 | 341,165 | -10,903 | 147,617 | 136,714 | 0 | 477,879 | -2,592 | 475,287 |
| 股份基礎給付 | 0 | 0 | 4,433 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 15,178 | 19,611 | 0 | 19,611 |
| 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 | 70,543 | 70,543 | 0 | -70,543 | -70,543 | 0 | 0 | 0 | 0 |
| 權益增加(減少)總額 | 0 | 0 | 4,446 | 1,829 | -581,249 | 727,211 | 147,791 | -10,903 | 77,074 | 66,171 | 15,165 | 233,573 | -2,592 | 230,981 |
| 期末餘額 | 5,278,698 | 5,278,698 | 52,670 | 612,264 | 0 | 1,309,172 | 1,921,436 | -37,648 | 272,282 | 234,634 | -13 | 7,487,425 | 207,282 | 7,694,707 |