TSMC — Interim / Quarterly Report 2025

Nov 14, 2025

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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114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 | 259,327,332 | 259,327,332 | 73,260,765 | 311,146,899 | 0 | 3,606,105,124 | 3,917,252,023 | 40,262,995 | -1,160,176 | 1,310,307 | -1,708,079 | 38,705,047 | 0 | 4,288,545,167 | 35,030,698 | 4,323,575,865 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | 181,554,848 | -181,554,848 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -376,023,291 | -376,023,291 | 0 | 0 | 0 | 0 | 0 | 0 | -376,023,291 | 0 | -376,023,291 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | 135,229 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 135,229 | 0 | 135,229 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 1,212,138,637 | 1,212,138,637 | 0 | 0 | 0 | 0 | 0 | 0 | 1,212,138,637 | -2,157,190 | 1,209,981,447 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | -35 | -35 | -132,475,092 | 4,996,842 | -72,392 | 0 | -127,550,642 | 0 | -127,550,677 | 147,660 | -127,403,017 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 1,212,138,602 | 1,212,138,602 | -132,475,092 | 4,996,842 | -72,392 | 0 | -127,550,642 | 0 | 1,084,587,960 | -2,009,530 | 1,082,578,430 |
| 對子公司所有權權益變動 | 0 | 0 | -15,109 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -15,109 | 8,146 | -6,963 |
| 股份基礎給付 | 0 | 0 | -21,859 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,082,645 | 1,082,645 | 0 | 1,060,786 | 0 | 1,060,786 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4,241,516 | 4,241,516 |
| 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 | 159,203 | 159,203 | 0 | -159,203 | 0 | 0 | -159,203 | 0 | 0 | 0 | 0 |
| 其他 | -2,087 | -2,087 | 2,087 | 0 | 0 | 4,007 | 4,007 | 0 | 0 | 12,223 | 0 | 12,223 | 0 | 16,230 | 0 | 16,230 |
| 權益增加(減少)總額 | -2,087 | -2,087 | 100,348 | 0 | 181,554,848 | 654,723,673 | 836,278,521 | -132,475,092 | 4,837,639 | -60,169 | 1,082,645 | -126,614,977 | 0 | 709,761,805 | 2,240,132 | 712,001,937 |
| 期末餘額 | 259,325,245 | 259,325,245 | 73,361,113 | 311,146,899 | 181,554,848 | 4,260,828,797 | 4,753,530,544 | -92,212,097 | 3,677,463 | 1,250,138 | -625,434 | -87,909,930 | 0 | 4,998,306,972 | 37,270,830 | 5,035,577,802 |

去年同期

| 民國113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 | 259,320,710 | 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 |