Page 195 - TSMC 2022 Annual Report

Taiwan Semiconductor Manufacturing Company Limited and Subsidiaries
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (In Thousands of New Taiwan Dollars, Except Earnings Per Share)
2022 Amount
2,263,891,292 915,536,486 1,348,354,806
163,262,208 53,524,898 9,920,446
226,707,552
(368,403) 1,121,278,851
7,798,359 22,422,209 947,697 4,505,784
(11,749,984) (1,012,198)
22,911,867 1,144,190,718 127,290,203 1,016,900,515
%
100 40 60
7 2 1
10
- 50
- 1 - - - -
1 51 6 45
-
- -
- - -
2021 Amount
$ 1,587,415,037 767,877,771 819,537,266
124,734,755 36,929,588 7,558,591
169,222,934
(333,435) 649,980,897
5,603,084 5,708,765 973,141 13,662,655
(5,414,218) (7,388,010)
13,145,417 663,126,314 66,053,180 597,073,134
242,079
1,900,797 (41,416)
(30,194)
(85,269)
1,985,997 (Continued)
NET REVENUE (Notes 5, 22, 34 and 39) COST OF REVENUE (Notes 5, 12, 29 and 34) GROSS PROFIT
OPERATING EXPENSES (Notes 5, 29 and 34) Research and development
General and administrative
Marketing
Total operating expenses
OTHER OPERATING INCOME AND EXPENSES, NET (Notes 14 and 29)
INCOME FROM OPERATIONS (Note 39)
NON-OPERATING INCOME AND EXPENSES Share of profits of associates
Interest income (Note 23)
Other income
Foreign exchange gain, net (Note 37) Finance costs (Note 24)
Other gains and losses, net (Note 25)
Total non-operating income and expenses INCOME BEFORE INCOME TAX
INCOME TAX EXPENSE (Notes 5 and 26) NET INCOME
OTHER COMPREHENSIVE INCOME (LOSS) (Notes 5, 20, 21 and 26)
Items that will not be reclassified subsequently to profit or
loss:
Remeasurement of defined benefit obligation Unrealized gain/(loss) on investments in equity
$
%
100 48 52
8 2 1
11
- 41
- - - 1 - -
1 42 4 38
-
- -
(823,060) income (263,749)
instruments at fair value through other comprehensive
Loss on hedging instruments
Share of other comprehensive income (loss) of
associates
Income tax benefit (expense) related to items that will
not be reclassified subsequently
- 154,457 733,956
(198,396)
- - -
-9 -
-9-