Page 261 - TSMC 2019 Annual Report

Taiwan Semiconductor Manufacturing Company Limited
PARENT COMPANY ONLY STATEMENTS OF COMPREHENSIVE INCOME (In Thousands of New Taiwan Dollars, Except Earnings Per Share)
NET REVENUE (Notes 5, 20 and 31)
COST OF REVENUE (Notes 5, 10, 27, 31 and 34)
GROSS PROFIT BEFORE REALIZED (UNREALIZED) GROSS PROFIT ON SALES TO SUBSIDIARIES AND ASSOCIATES
REALIZED (UNREALIZED) GROSS PROFIT ON SALES TO SUBSIDIARIES AND ASSOCIATES
GROSS PROFIT
OPERATING EXPENSES (Notes 5, 27 and 31) Research and development
General and administrative
Marketing
Total operating expenses
OTHER OPERATING INCOME AND EXPENSES, NET (Notes 12, 13, 21 and 27)
INCOME FROM OPERATIONS
NON-OPERATING INCOME AND EXPENSES Share of profits of subsidiaries and associates (Note
11)
Other income (Note 22)
Foreign exchange gain, net (Note 33) Finance costs (Note 23)
Other gains and losses (Note 24)
Total non-operating income and expenses INCOME BEFORE INCOME TAX
INCOME TAX EXPENSE (Notes 5 and 25) NET INCOME
2019 Amount
$1,059,646,793 579,507,047
480,139,746
3,395 480,143,141
90,482,815 20,353,327 3,231,777
114,067,919
(151,230) 365,923,992
22,906,788 2,180,251 1,994,370
(3,191,609) (1,068,573)
22,821,227 388,745,219 43,481,551 345,263,668
%
100 55
45
-
45
8 2 -
10
-
35
2 - - - -
2 37 4 33
2018 Amount
$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
- 111 -
(Continued)