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Consolidated Statements of Profit or Loss and Other Comprehensive Income
$ in Millions, $ in Millions
12 Months Ended
Dec. 31, 2017
TWD ($)
$ / shares
Dec. 31, 2017
USD ($)
$ / shares
Dec. 31, 2016
TWD ($)
$ / shares
Dec. 31, 2015
TWD ($)
$ / shares
NET REVENUE $ 977,447.2 $ 32,977.3 $ 947,938.3 $ 843,497.4
COST OF REVENUE 482,616.2 16,282.6 473,077.1 433,117.6
GROSS PROFIT BEFORE REALIZED (UNREALIZED) GROSS PROFIT ON SALES TO ASSOCIATES 494,831.0 16,694.7 474,861.2 410,379.8
REALIZED (UNREALIZED) GROSS PROFIT ON SALES TO ASSOCIATES (4.6) (0.2) (29.1) 15.1
GROSS PROFIT 494,826.4 16,694.5 474,832.1 410,394.9
OPERATING EXPENSES        
Research and development 80,732.5 2,723.8 71,207.7 65,544.6
General and administrative 21,196.7 715.1 19,795.6 17,257.2
Marketing 5,972.5 201.5 5,900.8 5,664.7
Total operating expenses 107,901.7 3,640.4 96,904.1 88,466.5
OTHER OPERATING INCOME AND EXPENSES, NET (1,365.5) (46.0) 29.8 (1,880.6)
INCOME FROM OPERATIONS 385,559.2 13,008.1 377,957.8 320,047.8
NON-OPERATING INCOME AND EXPENSES        
Share of profits of associates and joint venture 3,014.8 101.7 3,457.9 4,196.4
Other income 9,610.3 324.2 6,454.9 4,750.8
Foreign exchange gain (loss), net (1,509.5) (50.9) 1,161.3 2,481.4
Finance costs (3,330.3) (112.4) (3,306.1) (3,190.3)
Other gains and losses, net 2,817.4 95.1 195.9 22,191.5
Total non-operating income and expenses 10,602.7 357.7 7,963.9 30,429.8
INCOME BEFORE INCOME TAX 396,161.9 13,365.8 385,921.7 350,477.6
INCOME TAX EXPENSE 51,122.9 1,724.8 54,124.4 47,644.7
NET INCOME 345,039.0 11,641.0 331,797.3 302,832.9
OTHER COMPREHENSIVE INCOME (LOSS) - Items that will not be reclassified subsequently to profit or loss        
Remeasurement of defined benefit obligation (254.7) (8.6) (1,057.2) (827.7)
Share of other comprehensive loss of associates and joint venture (20.9) (0.7) (20.0) (2.5)
Income tax benefit related to items that will not be reclassified subsequently 30.6 1.0 126.9 99.3
Total items that will not be reclassified subsequently to profit or loss (245.0) (8.3) (950.3) (730.9)
OTHER COMPREHENSIVE INCOME (LOSS) - Items that may be reclassified subsequently to profit or loss        
Exchange differences arising on translation of foreign operations (28,259.6) (953.4) (9,379.5) 6,604.7
Changes in fair value of available-for-sale financial assets (218.8) (7.4) (692.5) (20,489.0)
Cash flow hedges 4.7 0.2    
Share of other comprehensive income (loss) of associates and joint venture (99.4) (3.4) 16.3 (83.0)
Income tax expense related to items that may be reclassified subsequently (3.5) (0.1) (61.2) (16.0)
Total items that may be reclassified subsequently to profit or loss (28,576.6) (964.1) (10,116.9) (13,983.3)
Other comprehensive loss for the year, net of income tax (28,821.6) (972.4) (11,067.2) (14,714.2)
TOTAL COMPREHENSIVE INCOME FOR THE YEAR 316,217.4 10,668.6 320,730.1 288,118.7
NET INCOME (LOSS) ATTRIBUTABLE TO:        
Shareholders of the parent 344,998.3 11,639.6 331,713.7 302,850.9
Non-controlling interests 40.7 1.4 83.6 (18.0)
NET INCOME 345,039.0 11,641.0 331,797.3 302,832.9
TOTAL COMPREHENSIVE INCOME (LOSS) ATTRIBUTABLE TO:        
Shareholders of the parent 316,181.8 10,667.4 320,653.2 288,144.8
Non-controlling interests 35.6 1.2 76.9 (26.1)
TOTAL COMPREHENSIVE INCOME FOR THE YEAR $ 316,217.4 $ 10,668.6 $ 320,730.1 $ 288,118.7
EARNINGS PER SHARE        
Basic earnings per share | (per share) $ 13.30 $ 0.45 $ 12.79 $ 11.68
Diluted earnings per share | (per share) 13.30 0.45 12.79 11.68
American Depositary Shares (one represents five common shares) [member]        
EARNINGS PER SHARE        
Basic earnings per share | (per share) 66.52 2.24 63.96 58.40
Diluted earnings per share | (per share) $ 66.52 $ 2.24 $ 63.96 $ 58.40