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Consolidated Statements of Profit or Loss and Other Comprehensive Income
$ in Millions, $ in Millions
12 Months Ended
Dec. 31, 2019
TWD ($)
$ / shares
Dec. 31, 2019
USD ($)
$ / shares
Dec. 31, 2018
TWD ($)
$ / shares
Dec. 31, 2017
TWD ($)
$ / shares
Statement [LineItems]        
NET REVENUE $ 1,069,985.4 $ 35,773.5 $ 1,031,473.6 $ 977,447.2
COST OF REVENUE 577,286.9 19,300.8 533,487.5 482,616.2
GROSS PROFIT BEFORE REALIZED (UNREALIZED) GROSS PROFIT ON SALES TO ASSOCIATES 492,698.5 16,472.7 497,986.1 494,831.0
REALIZED (UNREALIZED) GROSS PROFIT ON SALES TO ASSOCIATES 3.4 0.1 (111.8) (4.6)
GROSS PROFIT 492,701.9 16,472.8 497,874.3 494,826.4
OPERATING EXPENSES        
Research and development 91,418.7 3,056.5 85,895.6 80,732.5
General and administrative 21,737.2 726.7 20,265.9 21,196.7
Marketing 6,348.6 212.2 5,987.8 5,972.5
Total operating expenses 119,504.5 3,995.4 112,149.3 107,901.7
OTHER OPERATING INCOME AND EXPENSES, NET (496.3) (16.6) (2,101.5) (1,365.5)
INCOME FROM OPERATIONS 372,701.1 12,460.8 383,623.5 385,559.2
NON-OPERATING INCOME AND EXPENSES        
Share of profits of associates 2,861.0 95.7 3,090.6 3,014.8
Other income 16,606.7 555.2 14,852.8 9,610.3
Foreign exchange gain (loss), net 2,095.2 70.0 2,438.2 (1,509.5)
Finance costs (3,250.9) (108.7) (3,051.2) (3,330.3)
Other gains and losses, net (1,151.0) (38.5) (3,410.8) 2,817.4
Total non-operating income and expenses 17,161.0 573.7 13,919.6 10,602.7
INCOME BEFORE INCOME TAX 389,862.1 13,034.5 397,543.1 396,161.9
INCOME TAX EXPENSE 35,835.1 1,198.1 34,436.9 51,122.9
NET INCOME 354,027.0 11,836.4 363,106.2 345,039.0
OTHER COMPREHENSIVE INCOME (LOSS) - Items that will not be reclassified subsequently to profit or loss        
Remeasurement of defined benefit obligation 253.9 8.5 (861.2) (254.7)
Unrealized loss on investments in equity instruments at fair value through other comprehensive income 334.3 11.2 (3,309.1)  
Gain (loss) on hedging instruments (109.6) (3.7) 41.0  
Share of other comprehensive loss of associates (18.2) (0.6) (14.2) (20.9)
Income tax benefit (expense) related to items that will not be reclassified subsequently (21.0) (0.7) 195.7 30.6
Total items that will not be reclassified subsequently to profit or loss 439.4 14.7 (3,947.8) (245.0)
OTHER COMPREHENSIVE INCOME (LOSS) - Items that may be reclassified subsequently to profit or loss        
Exchange differences arising on translation of foreign operations (14,689.1) (491.1) 14,562.4 (28,259.6)
Changes in fair value of available-for-sale financial assets       (218.8)
Cash flow hedges       4.7
Unrealized loss on investments in debt instruments at fair value through other comprehensive income 2,566.4 85.8 (870.9)  
Share of other comprehensive income (loss) of associates (140.2) (4.7) 93.3 (99.4)
Income tax expense related to items that may be reclassified subsequently       (3.5)
Total items that may be reclassified subsequently to profit or loss (12,262.9) (410.0) 13,784.8 (28,576.6)
Other comprehensive income (loss) for the year, net of income tax (11,823.5) (395.3) 9,837.0 (28,821.6)
TOTAL COMPREHENSIVE INCOME FOR THE YEAR 342,203.5 11,441.1 372,943.2 316,217.4
NET INCOME ATTRIBUTABLE TO:        
Shareholders of the parent 353,948.0 11,833.8 363,052.7 344,998.3
Non-controlling interests 79.0 2.6 53.5 40.7
NET INCOME 354,027.0 11,836.4 363,106.2 345,039.0
TOTAL COMPREHENSIVE INCOME ATTRIBUTABLE TO:        
Shareholders of the parent 342,124.9 11,438.5 372,886.8 316,181.8
Non-controlling interests 78.6 2.6 56.4 35.6
TOTAL COMPREHENSIVE INCOME FOR THE YEAR $ 342,203.5 $ 11,441.1 $ 372,943.2 $ 316,217.4
EARNINGS PER SHARE        
Basic earnings per share | (per share) $ 13.65 $ 0.46 $ 14.00 $ 13.30
Diluted earnings per share | (per share) 13.65 0.46 14.00 13.30
American Depositary Shares (one represents five common shares) [member]        
EARNINGS PER SHARE        
Basic earnings per share | (per share) 68.25 2.28 70.01 66.52
Diluted earnings per share | (per share) $ 68.25 $ 2.28 $ 70.01 $ 66.52