TSMC — Interim / Quarterly Report 2025

Aug 14, 2025

公開資訊觀測站

合併權益變動表

本資料由台積電公司提供

「投資人若需了解更詳細資訊可至XBRL資訊平台或電子書查詢」
本公司採 月制會計年度(空白表曆年制)

本期

| 民國114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 | 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 | 3,606,105,124 | 3,917,252,023 | 40,262,995 | -1,160,176 | 1,310,307 | -1,708,079 | 38,705,047 | | 4,288,545,167 | 35,030,698 | 4,323,575,865 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | -246,360,378 | -246,360,378 | 0 | 0 | 0 | 0 | 0 | | -246,360,378 | 0 | -246,360,378 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | 79,432 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 79,432 | 0 | 79,432 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 759,837,230 | 759,837,230 | 0 | 0 | 0 | 0 | 0 | | 759,837,230 | -1,611,145 | 758,226,085 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | -35 | -35 | -226,127,300 | 4,360,969 | -54,894 | 0 | -221,821,225 | | -221,821,260 | -783,693 | -222,604,953 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 759,837,195 | 759,837,195 | -226,127,300 | 4,360,969 | -54,894 | 0 | -221,821,225 | | 538,015,970 | -2,394,838 | 535,621,132 |
| 對子公司所有權權益變動 | 0 | 0 | -15,109 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | -15,109 | 8,146 | -6,963 |
| 股份基礎給付 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 797,188 | 797,188 | | 797,188 | 0 | 797,188 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 2,913,869 | 2,913,869 |
| 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 | 155,994 | 155,994 | 0 | -155,994 | 0 | 0 | -155,994 | | 0 | 0 | 0 |
| 其他 | -1,177 | -1,177 | 1,177 | 0 | 2,459 | 2,459 | 0 | 0 | 9,246 | 0 | 9,246 | | 11,705 | 0 | 11,705 |
| 權益增加(減少)總額 | -1,177 | -1,177 | 65,500 | 0 | 513,635,270 | 513,635,270 | -226,127,300 | 4,204,975 | -45,648 | 797,188 | -221,170,785 | | 292,528,808 | 527,177 | 293,055,985 |
| 期末餘額 | 259,326,155 | 259,326,155 | 73,326,265 | 311,146,899 | 4,119,740,394 | 4,430,887,293 | -185,864,305 | 3,044,799 | 1,264,659 | -910,891 | -182,465,738 | | 4,581,073,975 | 35,557,875 | 4,616,631,850 |

去年同期

| 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 | 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 | 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 | -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 | 5,375 | 0 | 5,375 |
| 本期淨利（淨損） | 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 | 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 | 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 | -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 | 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 | -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 | -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 | -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 | 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 | 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 | 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 | 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 |