TSMC — Interim / Quarterly Report 2026

May 15, 2026

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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115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 | 259,325,245 | 259,325,245 | 73,445,601 | 311,146,899 | 87,284,496 | 4,705,070,165 | 5,103,501,560 | -21,019,144 | 3,591,483 | 1,228,250 | -477,001 | -16,676,412 | | 5,419,595,994 | 41,199,289 | 5,460,795,283 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 0 | -71,085,085 | 71,085,085 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -155,595,147 | -155,595,147 | 0 | 0 | 0 | 0 | 0 | | -155,595,147 | 0 | -155,595,147 |
| 採用權益法認列之關聯企業及合資之變動數 | 0 | 0 | 280,814 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 280,814 | 0 | 280,814 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 572,479,752 | 572,479,752 | 0 | 0 | 0 | 0 | 0 | | 572,479,752 | 321,552 | 572,801,304 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 53,348,140 | 762,077 | 1,357 | 0 | 54,111,574 | | 54,111,574 | -115,923 | 53,995,651 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 572,479,752 | 572,479,752 | 53,348,140 | 762,077 | 1,357 | 0 | 54,111,574 | | 626,591,326 | 205,629 | 626,796,955 |
| 對子公司所有權權益變動 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 0 | 0 |
| 股份基礎給付 | 0 | 0 | -62,128 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 146,545 | 146,545 | | 84,417 | 0 | 84,417 |
| 非控制權益增減 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | 23,194 | 23,194 |
| 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 | 96,985 | 96,985 | 0 | -97,542 | 0 | 0 | -97,542 | | -557 | 557 | 0 |
| 其他 | -1,544 | -1,544 | 1,544 | 0 | 0 | 5,334 | 5,334 | 0 | 0 | -1,929 | 0 | -1,929 | | 3,405 | 0 | 3,405 |
| 權益增加（減少）總額 | -1,544 | -1,544 | 220,230 | 0 | -71,085,085 | 488,072,009 | 416,986,924 | 53,348,140 | 664,535 | -572 | 146,545 | 54,158,648 | | 471,364,258 | 229,380 | 471,593,638 |
| 期末餘額 | 259,323,701 | 259,323,701 | 73,665,831 | 311,146,899 | 16,199,411 | 5,193,142,174 | 5,520,488,484 | 32,328,996 | 4,256,018 | 1,227,678 | -330,456 | 37,482,236 | | 5,890,960,252 | 41,428,669 | 5,932,388,921 |

去年同期

| 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 |