Page 93 - TSMC 2018 Annual Report

6 1 2 Condensed Statement of Comprehensive Income
Condensed Statement of Comprehensive Income
from 2014 to 2018 (Consolidated) (Note 1)
Unit: NT$ NT$ thousands
(Except EPS: NT$)
Net Revenue
Gross Profit
Income
from Operations
Non-operating Income
and Expenses
Income
Income
before Income
Income
Tax
Net Income
Other Comprehensive Income
Income
for the the Year Net of Income
Income
Tax
Total Comprehensive Income
for the Year Net Income
(Loss) Attributable to:
Shareholders of the Parent
Noncontrolling Interests
Total Comprehensive Income
(Loss) Attributable to:
Shareholders of the Parent
Noncontrolling Interests
Basic/Diluted Earnings
Per Share (Note 2) 1 1 031 473 557 497 874 253 383 623 524 13 886 739 397 510 263 351 184 406
9 9 836 976 361 021 382 351 130 884 53 522
360 965 015 56 367 13 54
Item
Year 2014 (Adjusted)
2015
2016
2017
2018 762 806 465
843 497 368
947 938 344
977 447 241
377 722 016
410 394 893
474 832 098
494 826 402
295 870 309 320 047 775
377 957 778
385 559 223
6 208 048
30 381 136
8 001 602 10 573
807
302 078 357
350 428 911
385 959 380
396 133 030
263 763 958
306 556 167
334 338 236
343 146 848
11 805
021 (14 714 182)
(11 067 189)
(28 821 631)
275 568 979 291
841 985
323 271 047 314 325 217
263 881 771
306 573
837 334 247 180
343 111
476
(117 813)
(17 670)
91 056
35 372
323 186 736
275 670 991
291
867 757
314 294 993
(102 012)
(25 772)
84 311
30 224
10 18 11 82 12 89
13 23 Note 1: The The financial financial statements statements for 2014-2018 were were prepared in in in accordance with 2013 Taiwan-IFRSs version The The financial financial statements statements of 2014 2014 were were adjusted to retrospectively apply newly effected GAAP Adjustments included a a a a a a a a a a a a decrease decrease decrease of of of of NT$12 359 thousand thousand thousand in in in in in in gross profit a a a a a a a a a a a a decrease decrease decrease of of of of NT$19 984 thousand thousand thousand in in in in in in income income from operations a a a a a a a a a a a a decrease decrease decrease of of of of NT$16 911
thousand thousand thousand in in in in in in net income income and and and and a a a a a a a a a a a a decrease of NT$46 054 thousand in in total comprehensive income for the year Item
Year 2014 (Adjusted)
2015
2016
2017
2018 757
152 389
837 046 888
936 387 291
969 136
109
366 899 120
397 708 840
461 808 296 478 937 691
290 640 302 313 408 698
369 730 533 374 690 117 10 363 515
36 579 970
15 458 427
18 626 059
301 003 817 349 988 668
385 188 960
393 316 176
263 881 771
306 573
837 334 247 180
343 111
476
11 789 220
(14 706 080)
(11 060 444)
(28 816 483)
275 670 991
291
867 757
323 186 736
314 294 993
10 18 11 82 12 89
13 23 Note 2: Based on weighted average shares outstanding in in each year Condensed Statement of Comprehensive Income
from 2014 to 2018 (Unconsolidated) (Note 1)
Unit: NT$ NT$ thousands
(Except EPS: NT$)
Net Revenue
Gross Profit
Income
from Operations
Non-operating Income
and Expenses
Income
Income
before Income
Income
Tax
Net Income
Other Comprehensive Income
Income
for the the Year Net of Income
Income
Tax
Total Comprehensive Income
for the Year Basic/Diluted Earnings
Per Share (Note 2) 1 1 023
925 713 492 955 501 384 027 838
12 170 315 396 198 153 351 130 884 9 834 131 360 965 015 13 54
91 Note 1: The The financial financial statements statements for 2014-2018 were were prepared in in in accordance with 2013 Taiwan-IFRSs version The The financial financial statements statements of 2014 2014 were were adjusted to retrospectively apply newly effected GAAP Adjustments included a a a a a a a a a a a a decrease decrease decrease of of of of NT$12 583 thousand thousand thousand in in in in in in gross profit a a a a a a a a a a a a decrease decrease decrease of of of of NT$19 356 thousand thousand thousand in in in in in in income income from operations a a a a a a a a a a a a decrease decrease decrease of of of of NT$17 023
thousand thousand thousand in in in in in in net income income and and and and a a a a a a a a a a a a decrease of NT$46 150 thousand in in total comprehensive income for the year Note 2: Based on weighted average shares outstanding in in each year