Page 103 - 2017 TSMC Annual Report

Unconsolidated
Unit: NT$ thousands
Net Revenue 3%
Cost of Revenue 3%
Gross Gross Pro Pro t t t before Unrealized Gross Gross Pro Pro t t t on Sales to 4% Subsidiaries and Associates
Unrealized Gross Pro t t t on Sales to Subsidiaries and Associates
-94% Gross Pro t 4% Operating Expenses 12% Other Operating Income and Expenses Net -1 603% Income from Operations 1% Non-operating Income and Expenses 20% Income Income before Income Income Tax 2% Income Tax Expenses -1% Net Income 3%
Other Comprehensive Loss Net of Income Tax -161% Total Comprehensive Income for the Year -3%
● A nalysis of Deviation over 20% Decrease in in unrealized gross profit on sales sales to to to subsidiaries subsidiaries and associates: The decrease was mainly due to to to lower sales sales to to to subsidiaries subsidiaries and associates 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 non-operating income and and expenses: The increase was mainly due to higher share of of of profits of of of subsidiaries and and associates in 2017 Increase in 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 in currency exchange loss loss arising from translation of foreign operations 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 Item
2017 474 552 913
2016
Difference
15 643 943
%
969 136 109
936 387 291
32 748 818
490 196 856
478 939 253
461 834 378
17 104 875
(1 562)
(26 082)
24 520
478 937 691
461 808 296
17 129 395
102 985 909
10 824 181
(1 261 665)
92 161 728
83 965
369 730 533
(1 345 630)
374 690 117
4 4 959 584
18
626 059
15 458 427
3 3 167 632
393 316 176
50 204 700
385 188 960
50 941 780
8 127 216
(737 080)
343 111 476
(28 816 483)
334 247 180
(11 060 444)
8 8 864 296
(17 756 039)
314 294 993
323 186 736
(8 891 743)
101