TSMC — Interim / Quarterly Report 2025

May 15, 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 | 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 | -116,697,300 | -116,697,300 | 0 | 0 | 0 | 0 | 0 | | -116,697,300 | 0 | -116,697,300 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | 57,046 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 57,046 | 0 | 57,046 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 361,564,128 | 361,564,128 | 0 | 0 | 0 | 0 | 0 | | 361,564,128 | -831,467 | 360,732,661 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | -35 | -35 | 28,659,020 | 1,596,114 | -6,135 | 0 | 30,248,999 | | 30,248,964 | 1,647,964 | 31,896,928 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 361,564,093 | 361,564,093 | 28,659,020 | 1,596,114 | -6,135 | 0 | 30,248,999 | | 391,813,092 | 816,497 | 392,629,589 |
| 對子公司所有權權益變動 | 0 | 0 | -11,801 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | -11,801 | 4,837 | -6,964 |
| 股份基礎給付 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 452,782 | 452,782 | | 452,782 | 0 | 452,782 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 1,609,845 | 1,609,845 |
| 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 | 1,135 | 0 | 1,135 | | 3,594 | 0 | 3,594 |
| 權益增加(減少)總額 | -1,177 | -1,177 | 46,422 | 0 | 245,025,246 | 245,025,246 | 28,659,020 | 1,440,120 | -5,000 | 452,782 | 30,546,922 | | 275,617,413 | 2,431,179 | 278,048,592 |
| 期末餘額 | 259,326,155 | 259,326,155 | 73,307,187 | 311,146,899 | 3,851,130,370 | 4,162,277,269 | 68,922,015 | 279,944 | 1,305,307 | -1,255,297 | 69,251,969 | | 4,564,162,580 | 37,461,877 | 4,601,624,457 |

去年同期

| 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 |