TSMC — Annual Report 2024

Feb 27, 2025

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113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 | 259,320,710 | 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 | 0 | 3,458,913,627 | 24,349,220 | 3,483,262,847 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -414,915,586 | -414,915,586 | 0 | 0 | 0 | 0 | 0 | 0 | -414,915,586 | 0 | -414,915,586 |
| 因受領贈與產生者 | 0 | 0 | 8,883 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8,883 | 64 | 8,947 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | 870,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 870,000 | 0 | 870,000 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 1,173,267,703 | 1,173,267,703 | 0 | 0 | 0 | 0 | 0 | 0 | 1,173,267,703 | -835,944 | 1,172,431,759 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 126,040 | 126,040 | 65,579,764 | 6,948,818 | -85,709 | 0 | 72,442,873 | 0 | 72,568,913 | -983,267 | 71,585,646 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 1,173,393,743 | 1,173,393,743 | 65,579,764 | 6,948,818 | -85,709 | 0 | 72,442,873 | 0 | 1,245,836,616 | -1,819,211 | 1,244,017,405 |
| 庫藏股買回 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -3,089,177 | -3,089,177 | 0 | -3,089,177 |
| 庫藏股註銷 | -32,490 | -32,490 | -7,080 | 0 | 0 | -3,049,607 | -3,049,607 | 0 | 0 | 0 | 0 | 0 | 3,089,177 | 0 | 0 | 0 |
| 實際取得或處分子公司股權價格與帳面價值差額 | 0 | 0 | 5,284 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5,284 | -4,263 | 1,021 |
| 對子公司所有權權益變動 | 0 | 0 | -90,978 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -90,978 | 6,918,796 | 6,827,818 |
| 股份基礎給付 | 53,130 | 53,130 | 2,584,257 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1,414,645 | -1,414,645 | 0 | 1,222,742 | 0 | 1,222,742 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5,349,773 | 5,349,773 |
| 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 | 3,772,747 | 3,772,747 | 0 | -4,009,066 | 0 | 0 | -4,009,066 | 0 | -236,319 | 236,319 | 0 |
| 其他 | -14,018 | -14,018 | 14,018 | 0 | 0 | 19,934 | 19,934 | 0 | 0 | 141 | 0 | 141 | 0 | 20,075 | 0 | 20,075 |
| 權益增加(減少)總額 | 6,622 | 6,622 | 3,384,384 | 0 | 0 | 759,221,231 | 759,221,231 | 65,579,764 | 2,939,752 | -85,568 | -1,414,645 | 67,019,303 | 0 | 829,631,540 | 10,681,478 | 840,313,018 |
| 期末餘額 | 259,327,332 | 259,327,332 | 73,260,765 | 311,146,899 | 0 | 3,606,105,124 | 3,917,252,023 | 40,262,995 | -1,160,176 | 1,310,307 | -1,708,079 | 38,705,047 | 0 | 4,288,545,167 | 35,030,698 | 4,323,575,865 |

去年同期

| 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 |