TSMC — Interim / Quarterly Report 2022

Feb 24, 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111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 | -56,149,902 | 56,149,902 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -285,234,185 | -285,234,185 | 0 | 0 | 0 | 0 | 0 | 0 | -285,234,185 | 0 | -285,234,185 |
| 因受領贈與產生者 | 0 | 0 | 13,205 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 13,205 | 20 | 13,225 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | 4,541 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4,541 | 0 | 4,541 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 1,016,530,249 | 1,016,530,249 | 0 | 0 | 0 | 0 | 0 | 0 | 1,016,530,249 | 370,266 | 1,016,900,515 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -49,572 | -49,572 | 51,560,060 | -10,327,421 | 1,411,574 | 0 | 42,644,213 | 0 | 42,594,641 | -164,476 | 42,430,165 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 1,016,480,677 | 1,016,480,677 | 51,560,060 | -10,327,421 | 1,411,574 | 0 | 42,644,213 | 0 | 1,059,124,890 | 205,790 | 1,059,330,680 |
| 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 | 4,115,940 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4,115,940 | 12,350,219 | 16,466,159 |
| 股份基礎給付 | 13,870 | 13,870 | 438,029 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -185,153 | -185,153 | 0 | 266,746 | 0 | 266,746 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -167,009 | -167,009 |
| 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 | 303,242 | 303,242 | 0 | -303,242 | 0 | 0 | -303,242 | 0 | 0 | 0 | 0 |
| 其他 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -52,929 | 0 | -52,929 | 0 | -52,929 | 0 | -52,929 |
| 權益增加(減少)總額 | 0 | 0 | 4,568,726 | 0 | -56,149,902 | 786,844,929 | 730,695,027 | 51,560,060 | -10,630,663 | 1,358,645 | -185,153 | 42,102,889 | 0 | 777,366,642 | 12,389,020 | 789,755,662 |
| 期末餘額 | 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 |

去年同期

| 民國110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 | 17,045,066 | -17,045,066 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -278,751,590 | -278,751,590 | 0 | 0 | 0 | 0 | 0 | | -278,751,590 | 0 | -278,751,590 |
| 因受領贈與產生者 | 0 | 0 | 11,172 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 11,172 | 110 | 11,282 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | 4,796 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 4,796 | 0 | 4,796 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 596,540,013 | 596,540,013 | 0 | 0 | 0 | 0 | 0 | | 596,540,013 | 533,121 | 597,073,134 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 167,503 | 167,503 | -6,301,734 | -1,559,790 | 72,067 | 0 | -7,789,457 | | -7,621,954 | 2,498 | -7,619,456 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 596,707,516 | 596,707,516 | -6,301,734 | -1,559,790 | 72,067 | 0 | -7,789,457 | | 588,918,059 | 535,619 | 589,453,678 |
| 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 | -7,891 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | -7,891 | 7,891 | 0 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | -107,227 | -107,227 |
| 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 | 187,654 | 187,654 | 0 | -187,654 | 0 | 0 | -187,654 | | 0 | 0 | 0 |
| 其他 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 48,469 | 0 | 48,469 | | 48,469 | 0 | 48,469 |
| 權益增加(減少)總額 | 0 | 0 | 8,414,359 | 0 | 17,045,066 | 301,098,514 | 318,143,580 | -6,301,734 | -1,747,444 | 120,536 | 0 | -7,928,642 | | 318,629,297 | 1,481,909 | 320,111,206 |
| 期末餘額 | 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 | | 2,168,286,553 | 2,446,652 | 2,170,733,205 |