Page 277 - TSMC 2020 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 30)
COST OF REVENUE (Notes 5, 10, 26, 30 and 33)
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, 26, and 30) Research and development
General and administrative
Marketing
Total operating expenses
OTHER OPERATING INCOME AND EXPENSES, NET (Notes 12, 13 and 26)
INCOME FROM OPERATIONS
NON-OPERATING INCOME AND EXPENSES Share of profits of subsidiaries and associates (Note
11)
Interest income (Note 21)
Other income
Foreign exchange gain (loss), net (Note 32) Finance costs (Note 22)
Other gains and losses, net (Note 23)
Total non-operating income and expenses INCOME BEFORE INCOME TAX INCOME TAX EXPENSE (Notes 5 and 24) NET INCOME
2020 Amount
$1,314,793,013 632,772,608
682,020,405
(16,382) 682,004,023
108,613,789 26,312,285 4,359,436
139,285,510
746,994 543,465,507
34,902,194 951,877 209,885
(1,759,386) (1,766,297) 6,615,162
39,153,435 582,618,942 64,733,555 517,885,387
%
100 48
52
- 52
8 2 1
11
- 41
3 - - - - -
3 44 5 39
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 2,002,877 177,374 1,994,370
(3,191,609) (1,068,573)
22,821,227 388,745,219 43,481,551
%
100 55
45
- 45
8 2 -
10
- 35
2 - - - - -
2 37 4
345,263,668 33 (Continued)
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