TSMC — Interim / Quarterly Report 2023

Aug 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 | 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 | 20,439,615 | -20,439,615 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -149,104,759 | -149,104,759 | 0 | 0 | 0 | 0 | 0 | | -149,104,759 | 0 | -149,104,759 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | 1,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 1,000 | 0 | 1,000 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 388,785,582 | 388,785,582 | 0 | 0 | 0 | 0 | 0 | | 388,785,582 | -119,540 | 388,666,042 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,880,562 | 1,344,400 | 11,183 | 0 | 3,236,145 | | 3,236,145 | -872,814 | 2,363,331 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 388,785,582 | 388,785,582 | 1,880,562 | 1,344,400 | 11,183 | 0 | 3,236,145 | | 392,021,727 | -992,354 | 391,029,373 |
| 對子公司所有權權益變動 | 0 | 0 | -4,849 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | -4,849 | 3,079,417 | 3,074,568 |
| 股份基礎給付 | 21,100 | 21,100 | 564,868 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -362,884 | -362,884 | | 223,084 | 0 | 223,084 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | -204,991 | -204,991 |
| 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 | 100,478 | 100,478 | 0 | -100,478 | 0 | 0 | -100,478 | | 0 | 0 | 0 |
| 其他 | -4,195 | -4,195 | 4,195 | 0 | 0 | 4,614 | 4,614 | 0 | 0 | -43,557 | 0 | -43,557 | | -38,943 | 0 | -38,943 |
| 權益增加(減少)總額 | 16,905 | 16,905 | 565,214 | 0 | 20,439,615 | 219,346,300 | 239,785,915 | 1,880,562 | 1,243,922 | -32,374 | -362,884 | 2,729,226 | | 243,097,260 | 1,882,072 | 244,979,332 |
| 期末餘額 | 259,320,710 | 259,320,710 | 69,895,542 | 311,146,899 | 23,593,925 | 2,542,569,779 | 2,877,310,603 | -9,862,739 | -8,812,431 | 1,446,807 | -548,037 | -17,776,400 | | 3,188,750,455 | 16,717,744 | 3,205,468,199 |

去年同期

| 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 |