Page 252 - 2017 TSMC Annual Report

Taiwan Semiconductor Manufacturing Company Limited
PARENT COMPANY ONLY STATEMENTS OF COMPREHENSIVE INCOME (In Thousands of New Taiwan Dollars, Except Earnings Per Share)
NET REVENUE (Notes 5, 22 and 32)
COST OF REVENUE (Notes 5, 11, 29, 32 and 35)
GROSS PROFIT BEFORE UNREALIZED GROSS PROFIT ON SALES TO SUBSIDIARIES AND ASSOCIATES
UNREALIZED GROSS PROFIT ON SALES TO SUBSIDIARIES AND ASSOCIATES
GROSS PROFIT
OPERATING EXPENSES (Notes 5, 29, and 32) Research and development
General and administrative
Marketing
Total operating expenses
OTHER OPERATING INCOME AND EXPENSES, NET (Notes 23 and 29)
INCOME FROM OPERATIONS
NON-OPERATING INCOME AND EXPENSES Share of profits of subsidiaries and associates (Note
12)
Other income (Note 24)
Foreign exchange gain (loss), net (Note 36) Finance costs (Note 25)
Other gains and losses, net (Note 26)
Total non-operating income and expenses INCOME BEFORE INCOME TAX INCOME TAX EXPENSE (Notes 5 and 27) NET INCOME
$
2017
Amount %
969,136,109 100
$
2016 Amount %
936,387,291 100 474,552,913 51
461,834,378 49
(26,082) - 461,808,296 49
70,366,179 8 18,697,463 2 3,098,086 -
92,161,728 10
83,965 - 369,730,533 39
14,941,372 2 1,816,803 - 609,345 - (2,643,193) - 734,100 -
15,458,427 2 385,188,960 41 50,941,780 5
334,247,180 36 (Continued)
490,196,856
478,939,253
(1,562) 478,937,691
79,887,723 20,049,405 3,048,781
102,985,909
(1,261,665) 374,690,117
18,757,236 1,696,595
(670,371) (2,749,640)
1,592,239 18,626,059 393,316,176 50,204,700 343,111,476
51
49
- 49
8 2 1
11
- 38
2 - - - -
2 40 5 35
- 104 -
- 104 -