T.S.M.C. — Interim / Quarterly Report 2021

Mar 22, 2022

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110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 | 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 | 104,604 | 104,604 | 0 | 0 | 0 | 0 | 104,604 | 635 | 105,239 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -3,120 | -3,120 | -10,293 | -29,906 | -40,199 | 0 | -43,319 | -356 | -43,675 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 101,484 | 101,484 | -10,293 | -29,906 | -40,199 | 0 | 61,285 | 279 | 61,564 |
| 對子公司所有權權益變動 | 0 | 0 | 997 | 0 | 0 | 0 | 0 | 546 | 0 | 546 | 0 | 1,543 | 0 | 1,543 |
| 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 | 74,637 | 74,637 | 0 | -74,637 | -74,637 | 0 | 0 | 0 | 0 |
| 其他 | 0 | 0 | -7,367 | 0 | 0 | 94,108 | 94,108 | 1,858 | 0 | 1,858 | 0 | 88,599 | 0 | 88,599 |
| 權益增加(減少)總額 | 0 | 0 | -1,924 | 1,829 | -581,249 | 585,732 | 6,312 | -7,889 | -104,543 | -112,432 | 15,165 | -92,879 | 279 | -92,600 |
| 期末餘額 | 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 |

去年同期

| 民國109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 | 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 |
| 提列法定盈餘公積 | 0 | 0 | 0 | 79,186 | 0 | -79,186 | 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 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -526,830 | -526,830 | 0 | 0 | 0 | 0 | -526,830 | 0 | -526,830 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 287,516 | 287,516 | 0 | 0 | 0 | 0 | 287,516 | 2,207 | 289,723 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 5,261 | 5,261 | -14,743 | 494,853 | 480,110 | 0 | 485,371 | 1,314 | 486,685 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 292,777 | 292,777 | -14,743 | 494,853 | 480,110 | 0 | 772,887 | 3,521 | 776,408 |
| 庫藏股買回 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -15,178 | -15,178 | 0 | -15,178 |
| 對子公司所有權權益變動 | 0 | 0 | 3,192 | 0 | 0 | -513 | -513 | 356 | 513 | 869 | 0 | 3,548 | 67 | 3,615 |
| 其他 | 0 | 0 | 2,614 | 0 | 0 | -273,974 | -273,974 | -1,445 | 270,178 | 268,733 | 0 | -2,627 | -922 | -3,549 |
| 權益增加(減少)總額 | 0 | 0 | 5,806 | 79,186 | 150,581 | -738,307 | -508,540 | -15,832 | 765,544 | 749,712 | -15,178 | 231,800 | 2,666 | 234,466 |
| 期末餘額 | 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 |