Page 168 - TSMC 2020 Annual Report
P. 168
Taiwan Semiconductor Manufacturing Company Limited and Subsidiaries
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (In Thousands of New Taiwan Dollars, Except Earnings Per Share)
NET REVENUE (Notes 5, 23, 33 and 39)
COST OF REVENUE (Notes 5, 12, 29, 33 and 37)
GROSS PROFIT BEFORE REALIZED (UNREALIZED) GROSS PROFIT ON SALES TO ASSOCIATES
REALIZED (UNREALIZED) GROSS PROFIT ON SALES TO ASSOCIATES
GROSS PROFIT
OPERATING EXPENSES (Notes 5 , 29 and 33) Research and development
General and administrative
Marketing
Total operating expenses
OTHER OPERATING INCOME AND EXPENSES, NET (Notes 14, 15 and 29)
INCOME FROM OPERATIONS (Note 39)
NON-OPERATING INCOME AND EXPENSES Share of profits of associates
Interest income (Note 24)
Other income
Foreign exchange gain (loss), net (Note 36) Finance costs (Note 25)
Other gains and losses, net (Note 26)
Total non-operating income and expenses INCOME BEFORE INCOME TAX INCOME TAX EXPENSE (Notes 5 and 27) NET INCOME
2020 Amount
$1,339,254,811 628,108,309
711,146,502
(16,382) 711,130,120
109,486,089 28,457,593 7,112,867
145,056,549
710,127 566,783,698
3,592,818 9,018,400 660,607
(3,303,298)
(2,081,455) 10,106,410
17,993,482 584,777,180 66,619,098 518,158,082
%
100 47
53
- 53
8 2 1
11
- 42
- 1 - - - 1
2 44 5 39
2019 Amount
$1,069,985,448 577,286,947
492,698,501
3,395 492,701,896
91,418,746 21,737,210 6,348,626
119,504,582
(496,224) 372,701,090
2,844,222 16,189,374 417,295 2,095,217
(3,250,847) (1,151,015)
17,144,246 389,845,336 44,501,527
%
100 54
46
- 46
8 2 1
11
- 35
- 1 - - - -
1 36 4
345,343,809 32 (Continued)
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