TSMC — Interim / Quarterly Report 2022

Nov 14, 2022

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 | 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 | -24,239,549 | 24,239,549 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -213,925,638 | -213,925,638 | 0 | 0 | 0 | 0 | 0 | 0 | -213,925,638 | 0 | -213,925,638 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | 2,582 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,582 | 0 | 2,582 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 720,626,072 | 720,626,072 | 0 | 0 | 0 | 0 | 0 | 0 | 720,626,072 | 395,961 | 721,022,033 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 69,359,198 | -11,207,118 | 1,443,361 | 0 | 59,595,441 | 0 | 59,595,441 | -683,320 | 58,912,121 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 720,626,072 | 720,626,072 | 69,359,198 | -11,207,118 | 1,443,361 | 0 | 59,595,441 | 0 | 780,221,513 | -287,359 | 779,934,154 |
| 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 | 4,117,167 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4,117,167 | 12,348,992 | 16,466,159 |
| 股份基礎給付 | 13,870 | 13,870 | 438,029 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -265,177 | -265,177 | 0 | 186,722 | 0 | 186,722 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -166,432 | -166,432 |
| 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 | 98,209 | 98,209 | 0 | -98,209 | 0 | 0 | -98,209 | 0 | 0 | 0 | 0 |
| 其他 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -43,027 | 0 | -43,027 | 0 | -43,027 | 0 | -43,027 |
| 權益增加(減少)總額 | 0 | 0 | 4,554,789 | 0 | -24,239,549 | 530,183,485 | 505,943,936 | 69,359,198 | -11,305,327 | 1,400,334 | -265,177 | 59,189,028 | 0 | 569,687,753 | 11,895,201 | 581,582,954 |
| 期末餘額 | 259,303,805 | 259,303,805 | 69,316,391 | 311,146,899 | 35,064,663 | 2,066,562,035 | 2,412,773,597 | 6,055,837 | -10,731,017 | 1,520,870 | -265,177 | -3,419,487 | 0 | 2,737,974,306 | 14,341,853 | 2,752,316,159 |

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 | 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 | 56,347,243 | 311,146,899 | 42,259,146 | 1,235,280,036 | 1,588,686,081 | -57,001,627 | 2,321,754 | 0 | 0 | -54,679,873 | | 1,849,657,256 | 964,743 | 1,850,621,999 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 16,334,897 | -16,334,897 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -207,443,043 | -207,443,043 | 0 | 0 | 0 | 0 | 0 | | -207,443,043 | 0 | -207,443,043 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | 317 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 317 | 0 | 317 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 430,307,722 | 430,307,722 | 0 | 0 | 0 | 0 | 0 | | 430,307,722 | 391,897 | 430,699,619 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -3,737,424 | -1,160,964 | -44,522 | 0 | -4,942,910 | | -4,942,910 | 1,058 | -4,941,852 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 430,307,722 | 430,307,722 | -3,737,424 | -1,160,964 | -44,522 | 0 | -4,942,910 | | 425,364,812 | 392,955 | 425,757,767 |
| 實際取得或處分子公司股權價格與帳面價值差額 | 0 | 0 | 8,406,282 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 8,406,282 | 1,045,516 | 9,451,798 |
| 對子公司所有權權益變動 | 0 | 0 | -6,978 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | -6,978 | 6,978 | 0 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | -109,944 | -109,944 |
| 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 | -277,155 | -277,155 | 0 | 277,155 | 0 | 0 | 277,155 | | 0 | 0 | 0 |
| 其他 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 41,416 | 0 | 41,416 | | 41,416 | 0 | 41,416 |
| 權益增加(減少)總額 | 0 | 0 | 8,399,621 | 0 | 16,334,897 | 206,252,627 | 222,587,524 | -3,737,424 | -883,809 | -3,106 | 0 | -4,624,339 | | 226,362,806 | 1,335,505 | 227,698,311 |
| 期末餘額 | 259,303,805 | 259,303,805 | 64,746,864 | 311,146,899 | 58,594,043 | 1,441,532,663 | 1,811,273,605 | -60,739,051 | 1,437,945 | -3,106 | 0 | -59,304,212 | | 2,076,020,062 | 2,300,248 | 2,078,320,310 |