TSMC — Annual Report 2023

Feb 29, 2024

公開資訊觀測站

合併權益變動表

本資料由台積電公司提供

「投資人若需了解更詳細資訊可至XBRL資訊平台或電子書查詢」
本公司採 月制會計年度(空白表曆年制)

本期

| 民國112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 | 避險工具之利益（損失） | 其他 | 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 | 259,303,805 | 259,303,805 | 69,330,328 | 311,146,899 | 3,154,310 | 2,323,223,479 | 2,637,524,688 | -11,743,301 | -10,056,353 | 1,479,181 | -185,153 | -20,505,626 | | 2,945,653,195 | 14,835,672 | 2,960,488,867 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | -3,154,310 | 3,154,310 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -317,663,220 | -317,663,220 | 0 | 0 | 0 | 0 | 0 | | -317,663,220 | 0 | -317,663,220 |
| 因受領贈與產生者 | 0 | 0 | 16,413 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 16,413 | 35 | 16,448 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | -43 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | -43 | 0 | -43 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 838,497,664 | 838,497,664 | 0 | 0 | 0 | 0 | 0 | | 838,497,664 | -730,147 | 837,767,517 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -484,898 | -484,898 | -13,573,468 | 6,108,369 | -38,125 | 0 | -7,503,224 | | -7,988,122 | -825,522 | -8,813,644 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 838,012,766 | 838,012,766 | -13,573,468 | 6,108,369 | -38,125 | 0 | -7,503,224 | | 830,509,542 | -1,555,669 | 828,953,873 |
| 處分採用權益法之投資 /子公司 | 0 | 0 | -18,112 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | -18,112 | -370 | -18,482 |
| 對子公司所有權權益變動 | 0 | 0 | -21,268 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | -21,268 | 11,265,933 | 11,244,665 |
| 股份基礎給付 | 21,100 | 21,100 | 564,868 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -108,281 | -108,281 | | 477,687 | 0 | 477,687 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | -196,381 | -196,381 |
| 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 | 151,944 | 151,944 | 0 | -151,944 | 0 | 0 | -151,944 | | 0 | 0 | 0 |
| 其他 | -4,195 | -4,195 | 4,195 | 0 | 0 | 4,614 | 4,614 | 0 | 0 | -45,181 | 0 | -45,181 | | -40,567 | 0 | -40,567 |
| 權益增加(減少)總額 | 16,905 | 16,905 | 546,053 | 0 | -3,154,310 | 523,660,414 | 520,506,104 | -13,573,468 | 5,956,425 | -83,306 | -108,281 | -7,808,630 | | 513,260,432 | 9,513,548 | 522,773,980 |
| 期末餘額 | 259,320,710 | 259,320,710 | 69,876,381 | 311,146,899 | 0 | 2,846,883,893 | 3,158,030,792 | -25,316,769 | -4,099,928 | 1,395,875 | -293,434 | -28,314,256 | | 3,458,913,627 | 24,349,220 | 3,483,262,847 |

去年同期

| 民國111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 | 避險工具之利益（損失） | 其他 | 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 | 259,303,805 | 259,303,805 | 64,761,602 | 311,146,899 | 59,304,212 | 1,536,378,550 | 1,906,829,661 | -63,303,361 | 574,310 | 120,536 | 0 | -62,608,515 | 0 | 2,168,286,553 | 2,446,652 | 2,170,733,205 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | -56,149,902 | 56,149,902 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -285,234,185 | -285,234,185 | 0 | 0 | 0 | 0 | 0 | 0 | -285,234,185 | 0 | -285,234,185 |
| 因受領贈與產生者 | 0 | 0 | 13,205 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 13,205 | 20 | 13,225 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | 4,541 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4,541 | 0 | 4,541 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 1,016,530,249 | 1,016,530,249 | 0 | 0 | 0 | 0 | 0 | 0 | 1,016,530,249 | 370,266 | 1,016,900,515 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -49,572 | -49,572 | 51,560,060 | -10,327,421 | 1,411,574 | 0 | 42,644,213 | 0 | 42,594,641 | -164,476 | 42,430,165 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 1,016,480,677 | 1,016,480,677 | 51,560,060 | -10,327,421 | 1,411,574 | 0 | 42,644,213 | 0 | 1,059,124,890 | 205,790 | 1,059,330,680 |
| 庫藏股買回 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -871,566 | -871,566 | 0 | -871,566 |
| 庫藏股註銷 | -13,870 | -13,870 | -2,989 | 0 | 0 | -854,707 | -854,707 | 0 | 0 | 0 | 0 | 0 | 871,566 | 0 | 0 | 0 |
| 對子公司所有權權益變動 | 0 | 0 | 4,115,940 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4,115,940 | 12,350,219 | 16,466,159 |
| 股份基礎給付 | 13,870 | 13,870 | 438,029 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -185,153 | -185,153 | 0 | 266,746 | 0 | 266,746 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -167,009 | -167,009 |
| 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 | 303,242 | 303,242 | 0 | -303,242 | 0 | 0 | -303,242 | 0 | 0 | 0 | 0 |
| 其他 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -52,929 | 0 | -52,929 | 0 | -52,929 | 0 | -52,929 |
| 權益增加(減少)總額 | 0 | 0 | 4,568,726 | 0 | -56,149,902 | 786,844,929 | 730,695,027 | 51,560,060 | -10,630,663 | 1,358,645 | -185,153 | 42,102,889 | 0 | 777,366,642 | 12,389,020 | 789,755,662 |
| 期末餘額 | 259,303,805 | 259,303,805 | 69,330,328 | 311,146,899 | 3,154,310 | 2,323,223,479 | 2,637,524,688 | -11,743,301 | -10,056,353 | 1,479,181 | -185,153 | -20,505,626 | 0 | 2,945,653,195 | 14,835,672 | 2,960,488,867 |