Page 130 - TSMC 2022 Annual Report

6 2 2 2 2 Financial Performance
Consolidated
Unit: NT$ thousands Net Revenue
Cost of Revenue
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 Gain (Loss) Net of 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
2 2 2 2 263 891 292
915 536 486
1 348 354 806
226 707 552
(368 403)
1 1 1 1 121 278 851
22 911 867
1 1 1 1 144 190 718
127 290 203
1 1 1 016 900 515
42 430 165
1 059 330 680
1 1 016 530 249
1 1 059 124 890
1 1 587 415 037
767 877 771
819 537 266
169 222 934
(333 435)
649 980 897
13 145 417
663 126 314
66
053 180
597 073 134
(7 619 456)
589 453 678
596 540 013
588 918 059 676 476 255 43%
147 658 715 19%
528 817 540 65%
57 484 618 34%
(34 968) -10%
471 297 954 73%
9 766 450 74%
481 064 404 73%
61 237 023 93%
419 827 381 70%
50 049 621 NM
469 877 002 80%
Item
2022
2021
Difference
%
419 990 236 70%
470 206 831 80%
128
● Analysis of Deviation over 20%
Increase in in in in in Net Revenue: The increase was mainly attributed to rise in in in in in average selling price higher wafer shipments and the favorable impact of change change in foreign exchange rate Increase in in in in in in Gross Profit: The increase was mainly due to the the rise in in in in in in average selling price the the favorable impact of of change in in in in in in foreign exchange rate and continuing cost improvement partially offset by lower capacity utilization Increase in in in in Operating Expenses: The increase was mainly due to higher research and development expenditures Increase in in in Income from Operations: The increase was mainly due to higher gross profit Increase in in in in in in in Non-operating Income and Expenses: The increase was mainly due to higher interest income in in in in in in in 2022
Increase in in in in Income Income before Income Income Tax: The increase was mainly due to higher income from operations Increase in in in in in Income Income Tax
Expenses
and Net Income: The increase was mainly due to higher income income before income income tax Increase in in in in in in in Other Comprehensive Gain (Loss) Net of Income Tax: The increase increase was mainly due to increase increase in in in in in in in currency exchange gain arising from translation of foreign operations in in 2022
Increase in Total Total Total Comprehensive Income Income for the the Year
Total Total Total Net Income Income Attributable to Shareholders of the the Parent
and Total Total Total Comprehensive Income Attributable to to Shareholders of the Parent: The increase was mainly due to to higher net income in in in in 2022
● 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