Page 99 - TSMC 2019 Annual Report

6 2 2 2 2 Financial Performance
Consolidated
Unit: NT$ thousands
Net Revenue
Cost of Revenue
Gross Gross Profit Profit before Realized (Unrealized) Gross Gross Profit Profit on Sales to Associates
Realized (Unrealized) Gross Profit on Sales to 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
Total Net Income Attributable to Shareholders of the Parent
Total Comprehensive Income Attributable to Shareholders of the Parent
1 069 985 448
577 286 947
492 698 501
3 3 395
492 701 896
119 504 582 (496 224)
372 701 090
17 144 246
389 845 336
44 501
527
345 343
809
(11 823 562)
333 520 247
345 263 668
333 440 460
1 1 031 473 557
533 487 516
497 986 041
(111 788)
497 874 253 112 149 280
(2 101 449)
383 623 524 13 886 739
397 510 263 46 325 857
351 184 406
9 9 836 976
361 021 382
351 130 884
360 965 015 38 511 891 4%
43 43 799 431 8%
(5 287 540) -1%
115 183 NM
(5 172 357) -1%
7 7 355 302 7%
1 605 225 76%
(10 922 434) -3%
3 3 257 507 23%
(7 664 927) -2%
(1 824 330) -4%
(5 840 597) -2%
(21 660 538) -220%
(27 501
135) -8%
(5 867 216) -2%
(27 524 555) -8%
Item
2019
2018
Difference
%
97 • Analysis of Deviation over 20%
Increase in in in in in realized realized (unrealized) gross profit on sales sales to to to associates: The increase was mainly due to to to lower sales sales to to to investees in in in 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 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 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