XML 186 R3.htm IDEA: XBRL DOCUMENT v3.20.1
Consolidated Statements of 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]        
REVENUES $ 207,520 $ 6,938 $ 215,483 $ 227,514
OPERATING COSTS 135,953 4,545 139,545 146,837
GROSS PROFIT 71,567 2,393 75,938 80,677
OPERATING EXPENSES        
Marketing 22,220 743 23,170 25,357
General and administrative 4,758 159 4,589 4,626
Research and development 3,941 132 3,725 3,886
Expected credit loss (reversal of credit loss) (125) (4) 920 0
Total operating expenses 30,794 1,030 32,404 33,869
OTHER INCOME AND EXPENSES (127) (4) 110 (105)
INCOME FROM OPERATIONS 40,646 1,359 43,644 46,703
NON-OPERATING INCOME AND EXPENSES        
Interest income 251 8 197 205
Other income 531 18 700 836
Other gains and losses 84 3 (46) (132)
Interest expenses (104) (3) (18) (22)
Share of the profits of associates and joint ventures accounted for using equity method 459 15 509 419
Total non-operating income and expenses 1,221 41 1,342 1,306
INCOME BEFORE INCOME TAX 41,867 1,400 44,986 48,009
INCOME TAX EXPENSE 7,946 266 6,405 7,849
NET INCOME 33,921 1,134 38,581 40,160
Items that will not be reclassified to profit or loss:        
Remeasurements of defined benefit pension plans 1,527 50 (1,215) (2,024)
Unrealized gain or loss on investments in equity instruments at fair value through other comprehensive income 171 6 (346) 0
Gain or loss on hedging instruments subject to basis adjustment (1) 0 2 0
Share of remeasurements of defined benefit pension plans of associates and joint ventures (2) 0 2 1
Income tax benefit relating to items that will not be reclassified to profit or loss (305) (10) 450 344
Items that will not be reclassified to profit or loss 1,390 46 (1,107) (1,679)
Items that may be reclassified subsequently to profit or loss:        
Exchange differences arising from the translation of the foreign operations (61) (2) 90 (229)
Unrealized gain or loss on available-for- sale financial assets 0 0 0 605
Cash flow hedges 0 0 0 (1)
Share of exchange differences arising from the translation of the foreign operations of associates and joint ventures (1) 0 3 (5)
Income tax benefit relating to items that may be reclassified subsequently 0 0 0 3
Items that may be reclassified subsequently to profit or loss (62) (2) 93 373
Total other comprehensive income (loss), net of income tax 1,328 44 (1,014) (1,306)
TOTAL COMPREHENSIVE INCOME 35,249 1,178 37,567 38,854
NET INCOME ATTRIBUTABLE TO        
Stockholders of the parent 32,947 1,102 37,557 38,988
Noncontrolling interests 974 32 1,024 1,172
NET INCOME 33,921 1,134 38,581 40,160
COMPREHENSIVE INCOME ATTRIBUTABLE TO        
Stockholders of the parent 34,282 1,146 36,552 37,705
Noncontrolling interests 967 32 1,015 1,149
TOTAL COMPREHENSIVE INCOME $ 35,249 $ 1,178 $ 37,567 $ 38,854
EARNINGS PER SHARE        
Basic | (per share) $ 4.25 $ 0.14 $ 4.84 $ 5.03
Diluted | (per share) 4.24 0.14 4.83 5.02
American Depositary Shares [Member]        
EARNINGS PER SHARE        
Basic | (per share) 42.47 1.42 48.41 50.26
Diluted | (per share) $ 42.42 $ 1.42 $ 48.35 $ 50.19