Page 126 - TSMC 2024 Annual Report

6 1 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
2 894 307 699
1 1 269 954 135
1 624 353 564
301 070 315
(1 230 199)
1 322 053 050
83 785 585
1 405 838 635
233 406 876
1 1 1 172 431 759
71 585
646
1 1 244 017 405 1 1 173 267 703
1 1 245 836 616
2 161 735 841
986 625 213
1 1 1 1 175 110 628
253 833 716
188 694
921 465 606
57 705 718
979 171 324
141 403 807
837 767 517
(8 813 644)
828 953 873
838 497 664
830 509 542
732 571 858 34%
283 328 922 29%
449 242 936 38%
47 236 599 19%
(1 418 893) -752%
400 587 444 43%
26 079 867 45%
426 667 311 44%
92 003 069 65%
334 664
242 40%
80 399 290 NM
415 063 532 50%
Item
2024
2023
Difference
%
334 770 039 40%
415 327 074 50%
124
● 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 Gross Profit: The increase was mainly due to higher capacity utilization and the favorable impact of of change in in in in foreign exchange rate partially offset by 3-nanometer ramp-up and higher electricity cost Decrease in in in Other Operating Income and Expenses
Net: The decrease was mainly due to impairment losses caused by the the earthquake in 2024
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 2024
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 2024
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 2024
● Sales Volume Forecast and Related Information: For For additional details please refer to to “1 Letter to to Shareholders ”
● Major Impact on on on Financial Performance: The above deviations had no major impact on on on TSMC’s financial performance ● Future Plan on Financial Performance: Not applicable