Page 131 - TSMC 2022 Annual Report

Unconsolidated
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
2 2 2 2 252 320 561
951 927 673
1 300 392 888
209 637 924
(8 275)
1 090 746 689
49
927 127 1 1 1 140 673
816
124 143 567
1 1 016 530 249
42 594 641
1 1 059 124 890
1 1 574 745 881
786 116 844
788 629 037
158 667 757
(328 444)
629 632 836
30 869 355
660 502 191
63 962 178
596 540 013
(7 621 954)
588 918 059 677 574 680
43%
165
810 829 21%
511 763 851
65%
50 970 167 32%
320 169 97%
461 113 853 73%
19 057 772 62%
480 171 625 73%
60 181 389 94%
419 990 236 70%
50 216 595 NM
470 206 831 80%
Item
2022
2021
Difference
%
● 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 Cost of Revenue: The increase was mainly due to higher sales 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 in in other Operating Income and and Expenses
Net: The increase was mainly due to a a a a a a a a a a a net gain on disposal of property plant and and equipment in 2022
Increase in in in Income from Operations: The increase was mainly due to higher gross profit Increase in in in in Non-operating Income and and Expenses: The increase was mainly due to higher share of of of profits of of of subsidiaries and and associates 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 in in in in Total Comprehensive Income for the Year: The increase was mainly due to higher net income in 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 129