TSMC — Interim / Quarterly Report 2024

Aug 14, 2024

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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113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 | 259,320,710 | 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 | -194,496,765 | -194,496,765 | 0 | 0 | 0 | 0 | 0 | 0 | -194,496,765 | 0 | -194,496,765 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | 5,375 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5,375 | 0 | 5,375 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 473,330,405 | 473,330,405 | 0 | 0 | 0 | 0 | 0 | 0 | 473,330,405 | -447,704 | 472,882,701 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 50,999,678 | 5,354,003 | -20,094 | 0 | 56,333,587 | 0 | 56,333,587 | -1,595,040 | 54,738,547 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 473,330,405 | 473,330,405 | 50,999,678 | 5,354,003 | -20,094 | 0 | 56,333,587 | 0 | 529,663,992 | -2,042,744 | 527,621,248 |
| 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 |
| 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 | -9,495 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -9,495 | 6,541,357 | 6,531,862 |
| 股份基礎給付 | 29,600 | 29,600 | 1,049,113 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -685,904 | -685,904 | 0 | 392,809 | 0 | 392,809 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -98,239 | -98,239 |
| 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 | 1,790,349 | 1,790,349 | 0 | -1,790,349 | 0 | 0 | -1,790,349 | 0 | 0 | 0 | 0 |
| 其他 | -14,018 | -14,018 | 14,018 | 0 | 0 | 19,934 | 19,934 | 0 | 0 | -2,710 | 0 | -2,710 | 0 | 17,224 | 0 | 17,224 |
| 權益增加(減少)總額 | 15,582 | 15,582 | 1,064,295 | 0 | 0 | 280,643,923 | 280,643,923 | 50,999,678 | 3,563,654 | -22,804 | -685,904 | 53,854,624 | -3,089,177 | 332,489,247 | 4,396,111 | 336,885,358 |
| 期末餘額 | 259,336,292 | 259,336,292 | 70,940,676 | 311,146,899 | 0 | 3,127,527,816 | 3,438,674,715 | 25,682,909 | -536,274 | 1,373,071 | -979,338 | 25,540,368 | -3,089,177 | 3,791,402,874 | 28,745,331 | 3,820,148,205 |

去年同期

| 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 |