Page 100 - TSMC 2018 Annual Report

Unconsolidated
Unit: NT$ thousands
Net Revenue 6% Cost of Revenue 8% Gross Gross Profit Profit before Unrealized Gross Gross Profit Profit on Sales to Subsidiaries and Associates 3% Unrealized Gross Profit on Sales to Subsidiaries and Associates 6 6 6 881%
Gross Profit Operating Expenses 4% Other Operating Income and Expenses Net -32% Income from Operations 2% Non-operating Income and Expenses -35% Income Income before Income Income Tax 1%
Income Tax Expenses -10% Net Income 2% Other Comprehensive Income Income (Loss) Net of Income Income Tax NM Total Comprehensive Income for the Year 15%
• Analysis of of Deviation over 20%
Increase in in in in in unrealized gross profit on sales sales to to to subsidiaries and associates: The increase was mainly due to to to higher sales sales to to to investees in in in in in the fourth quarter of 2018 Decrease in in in in other operating income and and expenses net: The decrease was mainly due to impairment losses on property plant and and equipment in 2018 Decrease in in in in in non-operating income and and expenses: The decrease was mainly due to lower share of of of profits of of of subsidiaries and and associates in in in in in 2018 Increase in in in in in in in in other comprehensive income income (loss) net of income income tax: The increase increase was mainly due to increase increase in in in in in in in in currency exchange gain arising from translation of foreign operations in in 2018 • Sales Volume Forecast and Related Information
For additional details please refer to to “1 Letter to to Shareholders” on on pages 3-7 of this Annual Report • Major Impact on on on on Financial Performance
The above deviations had no major impact on on TSMC’s financial performance • Future Plan on on on Financial Performance: Not applicable Item
2018 2017
Difference
% 1 1 023 925 713
969 136 109
54 789 604
530 861 166
490 196 856
40 664 310
493 064 547
478 939 253
14 125 294
(109 046)
(1 562)
(107 484)
492 955 501
478 937 691
14 017
810
107 259 429
102 985 909
4 273 520
(1 668 234)
(1 261 665)
(406 569)
384 027 838
374 690 117
9 337 721
12 170 315
18 626 059
(6 455 744)
396 198 153
393 316 176 2 881 977
45 067 269
50 204 700
(5 137 431)
351 130 884
343 111 476
8 8 019 408
9 834 131
(28 816 483)
38 650 614
360 965 015
314 294
993
46 670 022
98 3%