Page 100 - TSMC 2019 Annual Report

Unconsolidated
Unit: NT$ thousands
Net Revenue
Cost of Revenue
Gross Gross Profit Profit before Realized (Unrealized) Gross Gross Profit Profit on Sales to Subsidiaries and Associates
Realized (Unrealized) Gross Profit on Sales to Subsidiaries and Associates
Gross Profit Operating Expenses
Other Operating Income and Expenses
Net Income from Operations
Non-operating Income and Expenses
Income Income before Income Income Tax
Income Tax
Expenses
Net Income Other Comprehensive Income Income (Loss) Net of Income Income Tax
Total Comprehensive Income for the Year
Item
2019
2018
Difference
%
1 059 646 793
579 507 047
480 139 746
3 3 395
480 143 141
114 067 919
(151 230)
365 923 992
22 22 821 227
388 745 219
43 481 551
345 263 668
(11 823 208)
333 440 460
1 1 023 925 713
530 861 166
493 064 547
(109 046)
492 955 501
107 259 429
(1 668
234)
384 027 838
12 170 315
396 198 153
45 067 269
351 130 884
9
834 131
360 965 015
35 721 080 3%
48 645 881 9%
(12 924 801) -3%
112 441 NM
6 6 808 490 6%
1 1 1 517 004 91%
(18 103 846) -5%
10 650 912 88%
(7 452 934) -2%
(1 585 718) -4%
(5 867 216) -2%
(21 657 339) -220%
(27 524 555) -8%
(12 812 360)
-3%
• Analysis of Deviation over 20%
Increase in in in realized realized (unrealized) gross profit on sales sales to to to subsidiaries and associates: The increase was mainly due to to to lower sales sales to to to investees in in the fourth quarter of 2019
Increase in in in in in other operating income and expenses net: The increase was mainly due to reversal of impairment losses on property plant and equipment in 2019
Increase in in in in in in non-operating income and and expenses: The increase was mainly due to higher share of o of profits of o of subsidiaries and and associates in in in in in in 2019
Decrease in in in in in in other comprehensive income income (loss) net of income income tax: The decrease was mainly due to increase in in in in in in currency exchange loss loss arising from translation of foreign operations in in 2019
• Sales Volume Forecast and Related Information
For additional details please refer to to “1 Letter to to Shareholders” • Major Impact on Financial Performance
The above deviations had no major impact on on TSMC’s financial performance • Future Plan
on Financial Performance: Not applicable 98