Page 102 - 2017 TSMC Annual Report

6 2 2 2 2 Financial Performance
Consolidated
Unit: NT$ thousands
Net Revenue 3%
Item
2017 2016
Difference
%
977 447 241
947 938 344
29 508 897
482 616 286
473 077 173
9 9 539 113
494 830 955
474 861 171
19 969 784
(4 553)
(29 073)
24 520
494 826 402
474 832 098
19 994 304
107 901 668
96 904 133
10 997 535
(1 365 511)
29 813
(1 395
324)
385 559 223
377 957 778
7 601 445
10 573 807
8 001 602
2 2 2 572 205
396 133
030
385 959 380
10 173
650
52 986 182
51 621 144
1 365 038
343 146 848
334 338 236
8 8 8 808 612
(28 821 631)
(11 067 189)
(17 754 442)
314 325 217
323 271 047
(8 945 830)
343 111 476
334 247 180
8 8 864 296
314 294 993
323 186 736
(8 891 743)
Cost of Revenue Gross Gross Pro Pro t t t before Unrealized Gross Gross Pro Pro t t t on Sales to Associates
2% 4% Unrealized Gross Pro t t t on Sales to Associates
-84% Gross Pro t 4% Operating Expenses 11% Other Operating Income and Expenses Net -4 680% Income from Operations 2% Non-operating Income and Expenses 32% Income Income before Income Income Tax 3%
Income Tax Expenses 3%
Net Income 3%
Other Comprehensive Loss Net of Income Tax -160%
Total Comprehensive Income for the Year Total Net Income Attributable to Shareholders of the Parent
Total Comprehensive Income Attributable to Shareholders of the Parent
● A nalysis of Deviation over 20% Decrease in in in unrealized gross profit on sales sales to to to associates: The decrease was mainly due to to to lower sales sales to to to associates associates in in in the fourth quarter of 2017 Decrease in in in in other operating income and expenses net: The decrease was mainly due to higher net net loss on disposal of property plant and equipment in 2017 Increase in in in in in in in in non-operating income income and expenses: The increase was mainly due to higher interest income income in in in in in in in in 2017 Increase in in in in in in other comprehensive loss loss net of income tax: The increase increase was mainly due to increase increase in in in in in in currency exchange loss loss arising from translation of foreign operations in in 2017 ● S ales Volume Forecast and Related Information
For additional details please refer to to “1 Letter to to Shareholders” on on page 4-7 of this Annual Report ● M ajor Impact on Financial Performance
The above deviations had no major impact on on TSMC’s financial performance ● F F uture Plan on Financial Performance: Not applicable -3%
3%
-3%
100