XML 25 R3.htm IDEA: XBRL DOCUMENT v3.21.1
Consolidated Statements of Profit or Loss and Other Comprehensive Income
$ in Millions, $ in Millions
 12 Months Ended
Dec. 31, 2020
TWD ($)
$ / shares
Dec. 31, 2020
USD ($)
$ / shares
Dec. 31, 2019
TWD ($)
$ / shares
Dec. 31, 2018
TWD ($)
$ / shares
Statement [LineItems]        
NET REVENUE $ 1,339,254.8 $ 47,694.3 $ 1,069,985.4 $ 1,031,473.6
COST OF REVENUE 628,108.4 22,368.6 577,286.9 533,487.5
GROSS PROFIT BEFORE REALIZED (UNREALIZED) GROSS PROFIT ON SALES TO ASSOCIATES 711,146.4 25,325.7 492,698.5 497,986.1
REALIZED (UNREALIZED) GROSS PROFIT ON SALES TO ASSOCIATES (16.3) (0.6) 3.4 (111.8)
GROSS PROFIT 711,130.1 25,325.1 492,701.9 497,874.3
OPERATING EXPENSES        
Research and development 109,486.0 3,899.1 91,418.7 85,895.6
General and administrative 28,457.6 1,013.4 21,737.2 20,265.9
Marketing 7,112.8 253.3 6,348.6 5,987.8
Total operating expenses 145,056.4 5,165.8 119,504.5 112,149.3
OTHER OPERATING INCOME AND EXPENSES, NET 710.0 25.3 (496.3) (2,101.5)
INCOME FROM OPERATIONS 566,783.7 20,184.6 372,701.1 383,623.5
NON-OPERATING INCOME AND EXPENSES        
Share of profits of associates 3,562.0 126.8 2,861.0 3,090.6
Interest Income 9,018.4 321.2 16,189.4 14,694.4
Other income 660.6 23.4 417.3 158.4
Foreign exchange gain (loss), net (3,303.3) (117.6) 2,095.2 2,438.2
Finance costs (2,081.5) (74.1) (3,250.9) (3,051.2)
Other gains and losses, net 10,106.4 360.0 (1,151.0) (3,410.8)
Total non-operating income and expenses 17,962.6 639.7 17,161.0 13,919.6
INCOME BEFORE INCOME TAX 584,746.3 20,824.3 389,862.1 397,543.1
INCOME TAX EXPENSE 73,738.3 2,626.0 35,835.1 34,436.9
NET INCOME 511,008.0 18,198.3 354,027.0 363,106.2
OTHER COMPREHENSIVE INCOME (LOSS) - Items that will not be reclassified subsequently to profit or loss        
Remeasurement of defined benefit obligation (3,516.8) (125.2) 253.9 (861.2)
Unrealized gain/(loss) on investments in equity instruments at fair value through other comprehensive income 423.7 15.1 334.3 (3,309.1)
Gain (loss) on hedging instruments 24.1 0.9 (109.6) 41.0
Share of other comprehensive loss of associates (11.6) (0.4) (18.2) (14.2)
Income tax benefit (expense) related to items that will not be reclassified subsequently 422.7 15.0 (21.0) 195.7
Total items that will not be reclassified subsequently to profit or loss (2,657.9) (94.6) 439.4 (3,947.8)
OTHER COMPREHENSIVE INCOME (LOSS) - Items that may be reclassified subsequently to profit or loss        
Exchange differences arising on translation of foreign operations (29,847.2) (1,062.9) (14,689.1) 14,562.4
Unrealized gain/(loss) on investments in debt instruments at fair value through other comprehensive income 2,466.7 87.8 2,566.4 (870.9)
Share of other comprehensive income (loss) of associates (283.4) (10.1) (140.2) 93.3
Total items that may be reclassified subsequently to profit or loss (27,663.9) (985.2) (12,262.9) 13,784.8
Other comprehensive income (loss) for the year, net of income tax (30,321.8) (1,079.8) (11,823.5) 9,837.0
TOTAL COMPREHENSIVE INCOME FOR THE YEAR 480,686.2 17,118.5 342,203.5 372,943.2
NET INCOME ATTRIBUTABLE TO:        
Shareholders of the parent 510,744.0 18,188.9 353,948.0 363,052.7
Non-controlling interests 264.0 9.4 79.0 53.5
NET INCOME 511,008.0 18,198.3 354,027.0 363,106.2
TOTAL COMPREHENSIVE INCOME ATTRIBUTABLE TO:        
Shareholders of the parent 480,422.1 17,109.0 342,124.9 372,886.8
Non-controlling interests 264.1 9.5 78.6 56.4
TOTAL COMPREHENSIVE INCOME FOR THE YEAR $ 480,686.2 $ 17,118.5 $ 342,203.5 $ 372,943.2
EARNINGS PER SHARE        
Basic earnings per share | (per share) $ 19.70 $ 0.70 $ 13.65 $ 14.00
Diluted earnings per share | (per share) 19.70 0.70 13.65 14.00
American Depositary Shares (one represents five common shares) [member]        
EARNINGS PER SHARE        
Basic earnings per share | (per share) 98.48 3.51 68.25 70.01
Diluted earnings per share | (per share) $ 98.48 $ 3.51 $ 68.25 $ 70.01