Page 99 - TSMC 2018 Annual Report

6 2 2 2 2 Financial Performance
Consolidated
Unit: NT$ thousands
Net Revenue 6% Cost of Revenue 11% Gross Gross Profit Profit before Unrealized Gross Gross Profit Profit on Sales to Associates 1% Unrealized Gross Profit on Sales to Associates 2 2 355% Gross Profit 1% Operating Expenses 4% Other Operating Income and Expenses Net -54% Income from Operations -1% Non-operating Income and Expenses 31% Income Income before Income Income Tax 0%
Income Tax Expenses -13% Net Income 2% Other Comprehensive Income Income (Loss) Net of Income Income Tax NM Total Comprehensive Income for the Year 15% Total Net Income Attributable to Shareholders of the Parent 2% Total Comprehensive Income Attributable to Shareholders of the Parent 15% • Analysis of of Deviation over 20%
Increase in in in in in unrealized gross profit on sales sales to to to 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 Increase in in in in in in in in non-operating income income and expenses: The increase was mainly due to higher interest income income in in in 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 1 031 473 557
977 447 241
54 026 316
533 487 516
482 616 286
50 871 230
497 986 041
494 830 955
3 155 086
(111 788)
(4 553)
(107 235)
497 874 253
494 826 402
3 047 851
112 149 280
107 901 668
4 4 247 612
(2 101 449)
(1 365 511)
(735 938)
383 623 524
385 559 223
(1 935 699)
13 886 739
10 573 807
3 3 3 312 932
397 510 263
396 133 030
1 377 233
46 325 857
52 986 182
(6 660 325)
351 184 406
343 146 848
8 8 037 558
9 9 836 976
(28 821 631)
38 658 607
361 021 382
314 325 217
46 696 165
351 130 884
343 111 476
8 8 019 408
360 965 015
314 294 993
46 670 022
97