Page 269 - TSMC 2018 Annual Report

Taiwan Semiconductor Manufacturing Company Limited
PARENT COMPANY ONLY STATEMENTS OF COMPREHENSIVE INCOME (In Thousands of New Taiwan Dollars, Except Earnings Per Share)
2018 Amount %
2017 Amount %
969,136,109 100 490,196,856 51
478,939,253 49
(1,562) - 478,937,691 49
79,887,723 8 20,049,405 2 3,048,781 1
102,985,909 11
(1,261,665) - 374,690,117 38
18,757,236 2 1,696,595 - (670,371) - (2,749,640) - 1,592,239 -
18,626,059 2 393,316,176 40 50,204,700 5
343,111,476 35 (Continued)
NET REVENUE (Notes 5, 21 and 32)
COST OF REVENUE (Notes 5, 10, 28, 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, 28, and 32) Research and development
General and administrative
Marketing
Total operating expenses
OTHER OPERATING INCOME AND EXPENSES, NET (Notes 12, 22 and 28)
INCOME FROM OPERATIONS
NON-OPERATING INCOME AND EXPENSES Share of profits of subsidiaries and associates (Note
11)
Other income (Note 23)
Foreign exchange gain, net (Note 37) Finance costs (Note 24)
Other gains and losses (Note 25)
Total non-operating income and expenses INCOME BEFORE INCOME TAX INCOME TAX EXPENSE (Notes 5 and 26) NET INCOME
$1,023,925,713 530,861,166
493,064,547
(109,046) 492,955,501
84,944,461 19,113,298 3,201,670
107,259,429
(1,668,234) 384,027,838
12,509,959 2,005,107 1,927,029
(2,903,454) (1,368,326)
12,170,315 396,198,153 45,067,269 351,130,884
100 52
48
- 48
8 2 -
10
- 38
1 - - - -
1 39 5 34
$
- 122 -