Page 127 - TSMC 2024 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
2 880 383 350
1 1 1 306 140 916
1 574 242 434
255 546 895
(1 549 447)
1 1 1 317 146 092
90 462 877
1 407 608 969
234 341 266
1 1 173 267 703
72 568 913
1 1 245 836 616
2 2 153 285 095
1 1 022 660 164
1 1 1 130 624 931
223 733 531
481 455
907 372 855
70 398 381
977 771 236 139 273 572
838 497 664
(7 988 122)
830 509 542
727 098 255 34%
283 480 752 28%
443 617 503 39%
31 813 364 14%
(2 030 902) -422%
409 773 237 45%
20 064 496 29%
429 837 733 44%
95 067 694
68%
334 770 039 40%
80 557 035 NM
415 327 074 50%
Item
2024
2023
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 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 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 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 in in in in Total Comprehensive Income for the Year: The increase was mainly due to higher net income in 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 125