T.S.M.C. — Interim / Quarterly Report 2025

May 7, 2025

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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114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 | 129,663 | 639,287 | 8,811 | 44,872 | 692,970 | 31,508 | 1,258,962 | 1,290,470 | | 7,391,801 | 126,201 | 7,518,002 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | -179,547 | -179,547 | 0 | 0 | 0 | | -179,547 | 1,345 | -178,202 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4,452 | -67,708 | -63,256 | | -63,256 | 1 | -63,255 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -179,547 | -179,547 | 4,452 | -67,708 | -63,256 | | -242,803 | 1,346 | -241,457 |
| 其他 | 0 | 0 | 5,519 | 0 | 0 | 201 | 201 | 0 | -201 | -201 | | 5,519 | 0 | 5,519 |
| 權益增加(減少)總額 | 0 | 0 | 5,519 | 0 | 0 | -179,346 | -179,346 | 4,452 | -67,909 | -63,457 | | -237,284 | 1,346 | -235,938 |
| 期末餘額 | 5,278,698 | 5,278,698 | 135,182 | 639,287 | 8,811 | -134,474 | 513,624 | 35,960 | 1,191,053 | 1,227,013 | | 7,154,517 | 127,547 | 7,282,064 |

去年同期

| 民國113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 | 75,728 | 639,287 | 223,663 | -45,013 | 817,937 | -8,216 | 763,338 | 755,122 | | 6,927,485 | 255,588 | 7,183,073 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | -32,865 | -32,865 | 0 | 0 | 0 | | -32,865 | -1,032 | -33,897 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 23,012 | 48,134 | 71,146 | | 71,146 | 7,043 | 78,189 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | -32,865 | -32,865 | 23,012 | 48,134 | 71,146 | | 38,281 | 6,011 | 44,292 |
| 其他 | 0 | 0 | 0 | 0 | 0 | 36,537 | 36,537 | 0 | -36,537 | -36,537 | | 0 | -31,536 | -31,536 |
| 權益增加(減少)總額 | 0 | 0 | 0 | 0 | 0 | 3,672 | 3,672 | 23,012 | 11,597 | 34,609 | | 38,281 | -25,525 | 12,756 |
| 期末餘額 | 5,278,698 | 5,278,698 | 75,728 | 639,287 | 223,663 | -41,341 | 821,609 | 14,796 | 774,935 | 789,731 | | 6,965,766 | 230,063 | 7,195,829 |