TSMC — Interim / Quarterly Report 2024

Nov 14, 2024

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113年前3季 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
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| 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 | 259,320,710 | 259,320,710 | 69,876,381 | 311,146,899 | 0 | 2,846,883,893 | 3,158,030,792 | -25,316,769 | -4,099,928 | 1,395,875 | -293,434 | -28,314,256 | 0 | 3,458,913,627 | 24,349,220 | 3,483,262,847 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -298,218,286 | -298,218,286 | 0 | 0 | 0 | 0 | 0 | 0 | -298,218,286 | 0 | -298,218,286 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | 3,433 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3,433 | 0 | 3,433 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 798,587,976 | 798,587,976 | 0 | 0 | 0 | 0 | 0 | 0 | 798,587,976 | -625,105 | 797,962,871 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 23,487,853 | 9,734,732 | -46,246 | 0 | 33,176,339 | 0 | 33,176,339 | 505,930 | 33,682,269 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 798,587,976 | 798,587,976 | 23,487,853 | 9,734,732 | -46,246 | 0 | 33,176,339 | 0 | 831,764,315 | -119,175 | 831,645,140 |
| 庫藏股買回 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -3,089,177 | -3,089,177 | 0 | -3,089,177 |
| 庫藏股註銷 | -32,490 | -32,490 | -7,080 | 0 | 0 | -3,049,607 | -3,049,607 | 0 | 0 | 0 | 0 | 0 | 3,089,177 | 0 | 0 | 0 |
| 實際取得或處分子公司股權價格與帳面價值差額 | 0 | 0 | 5,284 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5,284 | -4,263 | 1,021 |
| 對子公司所有權權益變動 | 0 | 0 | -86,121 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -86,121 | 6,913,938 | 6,827,817 |
| 股份基礎給付 | 53,130 | 53,130 | 2,584,257 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1,921,617 | -1,921,617 | 0 | 715,770 | 0 | 715,770 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 763,418 | 763,418 |
| 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 | 2,008,432 | 2,008,432 | 0 | -2,008,432 | 0 | 0 | -2,008,432 | 0 | 0 | 0 | 0 |
| 其他 | -14,018 | -14,018 | 14,018 | 0 | 0 | 19,934 | 19,934 | 0 | 0 | -9,626 | 0 | -9,626 | 0 | 10,308 | 0 | 10,308 |
| 權益增加(減少)總額 | 6,622 | 6,622 | 2,513,791 | 0 | 0 | 499,348,449 | 499,348,449 | 23,487,853 | 7,726,300 | -55,872 | -1,921,617 | 29,236,664 | 0 | 531,105,526 | 7,553,918 | 538,659,444 |
| 期末餘額 | 259,327,332 | 259,327,332 | 72,390,172 | 311,146,899 | 0 | 3,346,232,342 | 3,657,379,241 | -1,828,916 | 3,626,372 | 1,340,003 | -2,215,051 | 922,408 | 0 | 3,990,019,153 | 31,903,138 | 4,021,922,291 |

去年同期

| 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 |