Page 157 - 2017 TSMC Annual Report

Taiwan Semiconductor Manufacturing Company Limited and Subsidiaries
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (In Thousands of New Taiwan Dollars, Except Earnings Per Share)
NET REVENUE (Notes 5, 24, 34 and 40)
COST OF REVENUE (Notes 5, 12, 31, 34 and 38)
GROSS PROFIT BEFORE UNREALIZED GROSS PROFIT ON SALES TO ASSOCIATES
UNREALIZED GROSS PROFIT ON SALES TO ASSOCIATES
GROSS PROFIT
OPERATING EXPENSES (Notes 5, 31 and 34) Research and development
General and administrative
Marketing
Total operating expenses
OTHER OPERATING INCOME AND EXPENSES, NET (Notes 16, 25 and 31)
INCOME FROM OPERATIONS (Note 40)
NON-OPERATING INCOME AND EXPENSES Share of profits of associates (Note 14)
Other income (Note 26)
Foreign exchange gain (loss), net (Note 39) Finance costs (Note 27)
Other gains and losses, net (Note 28)
Total non-operating income and expenses
INCOME BEFORE INCOME TAX INCOME TAX EXPENSE (Notes 5 and 29) NET INCOME
$
$
%
100 50
50
- 50
7 2 1
10
- 40
- 1 - - -
1 41 6
2017
Amount %
977,447,241 100
2016 Amount
947,938,344 473,077,173
474,861,171
(29,073) 474,832,098
71,207,703 19,795,593 5,900,837
96,904,133
29,813 377,957,778
3,495,600 6,454,901 1,161,322 (3,306,153)
195,932 8,001,602 385,959,380 51,621,144
334,338,236 (Continued)
482,616,286 494,830,955
(4,553) 494,826,402
80,732,463 21,196,717 5,972,488
107,901,668
(1,365,511) 385,559,223
2,985,941
9,610,294 (1,509,473) (3,330,313) 2,817,358
10,573,807 396,133,030 52,986,182 343,146,848
49 51
- 51
8 2 1
11
(1) 39
1 1 - - -
2 41 6 35
35
-9 -
-9-