TSMT — Interim / Quarterly Report 2026

Apr 28, 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 | 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 | 2,923,984 | 2,923,984 | 2,505,974 | 3,117,868 | 300,000 | 13,957,031 | 17,374,899 | 399,859 | -232,445 | 167,414 | 0 | 22,972,271 | 23,402 | 22,995,673 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -1,608,191 | -1,608,191 | 0 | 0 | 0 | 0 | -1,608,191 | 0 | -1,608,191 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 627,376 | 627,376 | 0 | 0 | 0 | 0 | 627,376 | 745 | 628,121 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 582,988 | -6,317 | 576,671 | 0 | 576,671 | -2,105 | 574,566 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 627,376 | 627,376 | 582,988 | -6,317 | 576,671 | 0 | 1,204,047 | -1,360 | 1,202,687 |
| 庫藏股買回 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -327,929 | -327,929 | 0 | -327,929 |
| 其他 | 0 | 0 | 42 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 42 | 0 | 42 |
| 權益增加（減少）總額 | 0 | 0 | 42 | 0 | 0 | -980,815 | -980,815 | 582,988 | -6,317 | 576,671 | -327,929 | -732,031 | -1,360 | -733,391 |
| 期末餘額 | 2,923,984 | 2,923,984 | 2,506,016 | 3,117,868 | 300,000 | 12,976,216 | 16,394,084 | 982,847 | -238,762 | 744,085 | -327,929 | 22,240,240 | 22,042 | 22,262,282 |

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 | 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 | 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 | 2,923,984 | 2,923,984 | 2,505,943 | 2,827,534 | 709,669 | 12,702,029 | 16,239,232 | 1,099,387 | -182,992 | 916,395 | 0 | 22,585,554 | 24,151 | 22,609,705 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | 0 | -1,608,191 | -1,608,191 | 0 | 0 | 0 | 0 | -1,608,191 | 0 | -1,608,191 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 0 | 841,848 | 841,848 | 0 | 0 | 0 | 0 | 841,848 | 912 | 842,760 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 325,976 | -66,419 | 259,557 | 0 | 259,557 | 0 | 259,557 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 0 | 841,848 | 841,848 | 325,976 | -66,419 | 259,557 | 0 | 1,101,405 | 912 | 1,102,317 |
| 其他 | 0 | 0 | 31 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 31 | 0 | 31 |
| 權益增加（減少）總額 | 0 | 0 | 31 | 0 | 0 | -766,343 | -766,343 | 325,976 | -66,419 | 259,557 | 0 | -506,755 | 912 | -505,843 |
| 期末餘額 | 2,923,984 | 2,923,984 | 2,505,974 | 2,827,534 | 709,669 | 11,935,686 | 15,472,889 | 1,425,363 | -249,411 | 1,175,952 | 0 | 22,078,799 | 25,063 | 22,103,862 |