TSMC — Interim / Quarterly Report 2022

Aug 12, 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111年上半年度 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 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 | -12,236,751 | 12,236,751 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -142,617,092 | -142,617,092 | 0 | 0 | 0 | 0 | 0 | 0 | -142,617,092 | 0 | -142,617,092 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | 1,616 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,616 | 0 | 1,616 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 439,760,292 | 439,760,292 | 0 | 0 | 0 | 0 | 0 | 0 | 439,760,292 | 293,334 | 440,053,626 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 34,285,148 | -8,118,334 | 1,405,209 | 0 | 27,572,023 | 0 | 27,572,023 | -781,301 | 26,790,722 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 439,760,292 | 439,760,292 | 34,285,148 | -8,118,334 | 1,405,209 | 0 | 27,572,023 | 0 | 467,332,315 | -487,967 | 466,844,348 |
| 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 | 4,135,392 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4,135,392 | 12,330,767 | 16,466,159 |
| 股份基礎給付 | 13,870 | 13,870 | 438,029 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -345,201 | -345,201 | 0 | 106,698 | 0 | 106,698 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -180,519 | -180,519 |
| 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 | 7,447 | 7,447 | 0 | -7,447 | 0 | 0 | -7,447 | 0 | 0 | 0 | 0 |
| 其他 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -20,724 | 0 | -20,724 | 0 | -20,724 | 0 | -20,724 |
| 權益增加(減少)總額 | 0 | 0 | 4,572,048 | 0 | -12,236,751 | 308,532,691 | 296,295,940 | 34,285,148 | -8,125,781 | 1,384,485 | -345,201 | 27,198,651 | 0 | 328,066,639 | 11,662,281 | 339,728,920 |
| 期末餘額 | 259,303,805 | 259,303,805 | 69,333,650 | 311,146,899 | 47,067,461 | 1,844,911,241 | 2,203,125,601 | -29,018,213 | -7,551,471 | 1,505,021 | -345,201 | -35,409,864 | 0 | 2,496,353,192 | 14,108,933 | 2,510,462,125 |

去年同期

| 民國110年上半年度 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 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 | 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 | 6,133,677 | -6,133,677 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -136,134,497 | -136,134,497 | 0 | 0 | 0 | 0 | 0 | | -136,134,497 | 0 | -136,134,497 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | 311 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 311 | 0 | 311 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 274,049,435 | 274,049,435 | 0 | 0 | 0 | 0 | 0 | | 274,049,435 | 171,030 | 274,220,465 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -3,168,898 | -1,024,088 | -41,416 | 0 | -4,234,402 | | -4,234,402 | -126 | -4,234,528 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 274,049,435 | 274,049,435 | -3,168,898 | -1,024,088 | -41,416 | 0 | -4,234,402 | | 269,815,033 | 170,904 | 269,985,937 |
| 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 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 3,609 | 3,609 |
| 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 | -278,816 | -278,816 | 0 | 278,816 | 0 | 0 | 278,816 | | 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 | 8,406,593 | 0 | 6,133,677 | 131,502,445 | 137,636,122 | -3,168,898 | -745,272 | 0 | 0 | -3,914,170 | | 142,128,545 | 1,220,029 | 143,348,574 |
| 期末餘額 | 259,303,805 | 259,303,805 | 64,753,836 | 311,146,899 | 48,392,823 | 1,366,782,481 | 1,726,322,203 | -60,170,525 | 1,576,482 | 0 | 0 | -58,594,043 | | 1,991,785,801 | 2,184,772 | 1,993,970,573 |