Page 304 - TSMC 2022 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 31)
COST OF REVENUE (Notes 5, 11, 27 and 31) GROSS PROFIT
OPERATING EXPENSES (Notes 5, 27 and 31) Research and development
General and administrative
Marketing
Total operating expenses
OTHER OPERATING INCOME AND EXPENSES, NET (Notes 13 and 27)
INCOME FROM OPERATIONS
NON-OPERATING INCOME AND EXPENSES
Share of profits of subsidiaries and associates (Note 12) Interest income (Note 21)
Other income
Foreign exchange gain, net (Note 33)
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
OTHER COMPREHENSIVE INCOME (LOSS) (Notes 5, 12, 18, 19 and 24)
Items that will not be reclassified subsequently to profit or
loss:
Remeasurement of defined benefit obligation Unrealized gain on investments in equity instruments at
fair value through other comprehensive income
Loss on hedging instruments
Share of other comprehensive gain/(loss) of subsidiaries
and associates
Income tax benefit (expense) related to items that will
not be reclassified subsequently
$
2022 Amount
2,252,320,561 951,927,673 1,300,392,888
160,813,633 42,764,642 6,059,649
209,637,924
(8,275) 1,090,746,689
42,415,408 5,957,864 887,958 853,022
(3,240,406) 3,053,281
49,927,127 1,140,673,816 124,143,567 1,016,530,249
(823,060)
18,979 -
(127,903)
733,956 (198,028)
%
100 42 58
7 2 -
9
(1) 48
2 1 - - - -
3 51 6 45
-
- -
-
- -
2021 Amount
$ 1,574,745,881 786,116,844 788,629,037
123,417,275 30,967,600 4,282,882
158,667,757
(328,444) 629,632,836
26,837,174 927,754 789,810 14,682,696
(2,534,721) (9,833,358)
30,869,355 660,502,191 63,962,178 596,540,013
242,079
170,127 (41,416)
1,697,885
%
100 50 50
8 2 -
10
- 40
2 - - 1 - (1)
2 42 4 38
-
- -
-
-
(85,269) 1,983,406
- (Continued)
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- 118 -