TSMC — Interim / Quarterly Report 2023

May 12, 2023

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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年第1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 | 0 | 2,945,653,195 | 14,835,672 | 2,960,488,867 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 17,166,163 | -17,166,163 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -71,308,546 | -71,308,546 | 0 | 0 | 0 | 0 | 0 | 0 | -71,308,546 | 0 | -71,308,546 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | 109 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 109 | 0 | 109 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 206,986,561 | 206,986,561 | 0 | 0 | 0 | 0 | 0 | 0 | 206,986,561 | -37,525 | 206,949,036 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -5,080,466 | 1,915,947 | 12,675 | 0 | -3,151,844 | 0 | -3,151,844 | -143,929 | -3,295,773 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 206,986,561 | 206,986,561 | -5,080,466 | 1,915,947 | 12,675 | 0 | -3,151,844 | 0 | 203,834,717 | -181,454 | 203,653,263 |
| 對子公司所有權權益變動 | 0 | 0 | -5,059 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -5,059 | 5,059 | 0 |
| 股份基礎給付 | 21,100 | 21,100 | 564,868 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -490,185 | -490,185 | 0 | 95,783 | 0 | 95,783 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4,363 | 4,363 |
| 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 | 80,753 | 80,753 | 0 | -80,753 | 0 | 0 | -80,753 | 0 | 0 | 0 | 0 |
| 其他 | -4,195 | -4,195 | 4,195 | 0 | 0 | 4,614 | 4,614 | 0 | 0 | -40,855 | 0 | -40,855 | 0 | -36,241 | 0 | -36,241 |
| 權益增加(減少)總額 | 16,905 | 16,905 | 564,113 | 0 | 17,166,163 | 118,597,219 | 135,763,382 | -5,080,466 | 1,835,194 | -28,180 | -490,185 | -3,763,637 | 0 | 132,580,763 | -172,032 | 132,408,731 |
| 期末餘額 | 259,320,710 | 259,320,710 | 69,894,441 | 311,146,899 | 20,320,473 | 2,441,820,698 | 2,773,288,070 | -16,823,767 | -8,221,159 | 1,451,001 | -675,338 | -24,269,263 | 0 | 3,078,233,958 | 14,663,640 | 3,092,897,598 |

去年同期

| 民國111年第1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 | 3,304,303 | -3,304,303 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -71,308,546 | -71,308,546 | 0 | 0 | 0 | 0 | 0 | 0 | -71,308,546 | 0 | -71,308,546 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | 30 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 30 | 0 | 30 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 202,732,975 | 202,732,975 | 0 | 0 | 0 | 0 | 0 | 0 | 202,732,975 | 140,399 | 202,873,374 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 19,649,475 | -4,778,602 | 679,806 | 0 | 15,550,679 | 0 | 15,550,679 | -139,462 | 15,411,217 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 202,732,975 | 202,732,975 | 19,649,475 | -4,778,602 | 679,806 | 0 | 15,550,679 | 0 | 218,283,654 | 937 | 218,284,591 |
| 庫藏股買回 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -871,566 | -871,566 | 0 | -871,566 |
| 對子公司所有權權益變動 | 0 | 0 | 15,474 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 15,474 | 4,587,381 | 4,602,855 |
| 股份基礎給付 | 13,870 | 13,870 | 438,029 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -425,224 | -425,224 | 0 | 26,675 | 0 | 26,675 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3,688 | 3,688 |
| 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 | -2,178 | 0 | -2,178 | 0 | -2,178 | 0 | -2,178 |
| 權益增加(減少)總額 | 13,870 | 13,870 | 453,533 | 0 | 3,304,303 | 128,127,573 | 131,431,876 | 19,649,475 | -4,786,049 | 677,628 | -425,224 | 15,115,830 | -871,566 | 146,143,543 | 4,592,006 | 150,735,549 |
| 期末餘額 | 259,317,675 | 259,317,675 | 65,215,135 | 311,146,899 | 62,608,515 | 1,664,506,123 | 2,038,261,537 | -43,653,886 | -4,211,739 | 798,164 | -425,224 | -47,492,685 | -871,566 | 2,314,430,096 | 7,038,658 | 2,321,468,754 |