TSMC — Interim / Quarterly Report 2024

May 15, 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 | 259,320,710 | 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 | | 3,458,913,627 | 24,349,220 | 3,483,262,847 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 28,020,822 | -28,020,822 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -90,762,248 | -90,762,248 | 0 | 0 | 0 | 0 | 0 | | -90,762,248 | 0 | -90,762,248 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | 2,735 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 2,735 | 0 | 2,735 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 225,484,877 | 225,484,877 | 0 | 0 | 0 | 0 | 0 | | 225,484,877 | -263,614 | 225,221,263 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 37,613,901 | 4,301,593 | -1,799 | 0 | 41,913,695 | | 41,913,695 | -639,747 | 41,273,948 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 225,484,877 | 225,484,877 | 37,613,901 | 4,301,593 | -1,799 | 0 | 41,913,695 | | 267,398,572 | -903,361 | 266,495,211 |
| 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 | | 5,284 | -4,263 | 1,021 |
| 對子公司所有權權益變動 | 0 | 0 | -7,042 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | -7,042 | 6,538,904 | 6,531,862 |
| 股份基礎給付 | 29,600 | 29,600 | 1,049,113 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -916,859 | -916,859 | | 161,854 | 0 | 161,854 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 3,824 | 3,824 |
| 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 |
| 其他 | -14,018 | -14,018 | 14,018 | 0 | 0 | 19,934 | 19,934 | 0 | 0 | -786 | 0 | -786 | | 19,148 | 0 | 19,148 |
| 權益增加(減少)總額 | 15,582 | 15,582 | 1,064,108 | 0 | 28,020,822 | 108,512,090 | 136,532,912 | 37,613,901 | 2,511,244 | -2,585 | -916,859 | 39,205,701 | | 176,818,303 | 5,635,104 | 182,453,407 |
| 期末餘額 | 259,336,292 | 259,336,292 | 70,940,489 | 311,146,899 | 28,020,822 | 2,955,395,983 | 3,294,563,704 | 12,297,132 | -1,588,684 | 1,393,290 | -1,210,293 | 10,891,445 | | 3,635,731,930 | 29,984,324 | 3,665,716,254 |

去年同期

| 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 | | 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 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -71,308,546 | -71,308,546 | 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 | | 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 | | 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 | | -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 | | 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 | | -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 | | 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 | 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 |
| 其他 | -4,195 | -4,195 | 4,195 | 0 | 0 | 4,614 | 4,614 | 0 | 0 | -40,855 | 0 | -40,855 | | -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 | | 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 | | 3,078,233,958 | 14,663,640 | 3,092,897,598 |