Page 157 - TSMC 2018 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, 26, 37 and 45)
COST OF REVENUE (Notes 5, 15, 33, 37 and 41)
GROSS PROFIT BEFORE UNREALIZED GROSS PROFIT ON SALES TO ASSOCIATES
UNREALIZED GROSS PROFIT ON SALES TO ASSOCIATES
GROSS PROFIT
OPERATING EXPENSES (Notes 5, 33 and 37) Research and development
General and administrative
Marketing
Total operating expenses
OTHER OPERATING INCOME AND EXPENSES, NET (Notes 17, 18, 27 and 33)
INCOME FROM OPERATIONS (Note 45)
NON-OPERATING INCOME AND EXPENSES Share of profits of associates
Other income (Note 28)
Foreign exchange gain (loss), net (Note 43) Finance costs (Note 29)
Other gains and losses, net (Note 30)
Total non-operating income and expenses
INCOME BEFORE INCOME TAX INCOME TAX EXPENSE (Notes 5 and 31) NET INCOME
2018 Amount
$1,031,473,557 533,487,516
497,986,041
(111,788) 497,874,253
85,895,569 20,265,883 5,987,828
112,149,280
(2,101,449) 383,623,524
3,057,781 14,852,814 2,438,171
(3,051,223) (3,410,804)
13,886,739 397,510,263 46,325,857 351,184,406
%
100 52
48
- 48
8 2 1
11
- 37
- 2 - - -
2 39 5 34
$
2017 Amount %
977,447,241 100 482,616,286 49
494,830,955 51
(4,553) - 494,826,402 51
80,732,463 8 21,196,717 2 5,972,488 1
107,901,668 11
(1,365,511) (1) 385,559,223 39
2,985,941 1
9,610,294 1 (1,509,473) - (3,330,313) -
2,817,358 - 10,573,807 2 396,133,030 41 52,986,182 6
343,146,848 35 (Continued)
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