TSMC — Interim / Quarterly Report 2023

Nov 14, 2023

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112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 | 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 | 14,074,053 | -14,074,053 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -226,900,972 | -226,900,972 | 0 | 0 | 0 | 0 | 0 | | -226,900,972 | 0 | -226,900,972 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | -1,236 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | -1,236 | 0 | -1,236 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 599,785,521 | 599,785,521 | 0 | 0 | 0 | 0 | 0 | | 599,785,521 | -324,205 | 599,461,316 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 29,942,174 | -434,126 | 13,669 | 0 | 29,521,717 | | 29,521,717 | -1,109,161 | 28,412,556 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 599,785,521 | 599,785,521 | 29,942,174 | -434,126 | 13,669 | 0 | 29,521,717 | | 629,307,238 | -1,433,366 | 627,873,872 |
| 對子公司所有權權益變動 | 0 | 0 | -18,937 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | -18,937 | 11,264,847 | 11,245,910 |
| 股份基礎給付 | 21,100 | 21,100 | 564,868 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -235,582 | -235,582 | | 350,386 | 0 | 350,386 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | -198,703 | -198,703 |
| 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 | 118,948 | 118,948 | 0 | -118,948 | 0 | 0 | -118,948 | | 0 | 0 | 0 |
| 其他 | -4,195 | -4,195 | 4,195 | 0 | 0 | 4,614 | 4,614 | 0 | 0 | -44,631 | 0 | -44,631 | | -40,017 | 0 | -40,017 |
| 權益增加(減少)總額 | 16,905 | 16,905 | 548,890 | 0 | 14,074,053 | 358,934,058 | 373,008,111 | 29,942,174 | -553,074 | -30,962 | -235,582 | 29,122,556 | | 402,696,462 | 9,632,778 | 412,329,240 |
| 期末餘額 | 259,320,710 | 259,320,710 | 69,879,218 | 311,146,899 | 17,228,363 | 2,682,157,537 | 3,010,532,799 | 18,198,873 | -10,609,427 | 1,448,219 | -420,735 | 8,616,930 | | 3,348,349,657 | 24,468,450 | 3,372,818,107 |

去年同期

| 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 |