XML 99 R84.htm IDEA: XBRL DOCUMENT v3.23.1
Segment Information (Tables)
12 Months Ended
Dec. 31, 2022
Disclosure of operating segments [abstract]  
Analysis by Reportable Segment of Revenue and Operating Results of Continuing Operations

Analysis by reportable segment of revenues and operating results of continuing operations are as follows:

 

 

 

Consumer
Business

 

 

Enterprise
Business

 

 

International
Business

 

 

Others

 

 

Total

 

 

 

NT$

 

 

NT$

 

 

NT$

 

 

NT$

 

 

NT$

 

 

 

(In Millions)

 

Year ended December 31, 2020

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Revenues

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

From external customers

 

$

126,064

 

 

$

70,229

 

 

$

6,094

 

 

$

5,222

 

 

$

207,609

 

Intersegment revenues

 

 

2,616

 

 

 

1,351

 

 

 

950

 

 

 

261

 

 

 

5,178

 

Segment revenues

 

$

128,680

 

 

$

71,580

 

 

$

7,044

 

 

$

5,483

 

 

 

212,787

 

Intersegment elimination

 

 

 

 

 

 

 

 

 

 

 

 

 

 

(5,178

)

Consolidated revenues

 

 

 

 

 

 

 

 

 

 

 

 

 

$

207,609

 

Segment income before income tax

 

$

25,928

 

 

$

12,263

 

 

$

908

 

 

$

3,727

 

 

$

42,826

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Year ended December 31, 2021

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Revenues

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

From external customers

 

$

129,912

 

 

$

69,258

 

 

$

6,122

 

 

$

5,186

 

 

$

210,478

 

Intersegment revenues

 

 

2,857

 

 

 

1,693

 

 

 

961

 

 

 

340

 

 

 

5,851

 

Segment revenues

 

$

132,769

 

 

$

70,951

 

 

$

7,083

 

 

$

5,526

 

 

 

216,329

 

Intersegment elimination

 

 

 

 

 

 

 

 

 

 

 

 

 

 

(5,851

)

Consolidated revenues

 

 

 

 

 

 

 

 

 

 

 

 

 

$

210,478

 

Segment income before income tax

 

$

27,528

 

 

$

15,094

 

 

$

1,246

 

 

$

2,199

 

 

$

46,067

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Year ended December 31, 2022

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Revenues

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

From external customers

 

$

132,063

 

 

$

72,152

 

 

$

7,189

 

 

$

5,335

 

 

$

216,739

 

Intersegment revenues

 

 

2,166

 

 

 

952

 

 

 

864

 

 

 

348

 

 

 

4,330

 

Segment revenues

 

$

134,229

 

 

$

73,104

 

 

$

8,053

 

 

$

5,683

 

 

 

221,069

 

Intersegment elimination

 

 

 

 

 

 

 

 

 

 

 

 

 

 

(4,330

)

Consolidated revenues

 

 

 

 

 

 

 

 

 

 

 

 

 

$

216,739

 

Segment income before income tax

 

$

28,505

 

 

$

15,607

 

 

$

1,694

 

 

$

1,398

 

 

$

47,204

 

 

Other Segment Information

Other information reviewed by the chief operating decision maker or regularly provided to the chief operating decision maker was as follows:

For the year ended December 31, 2020

 

 

 

Consumer
Business

 

 

Enterprise
Business

 

 

International
Business

 

 

Others

 

 

Total

 

 

 

NT$

 

 

NT$

 

 

NT$

 

 

NT$

 

 

NT$

 

 

 

(In Millions)

 

Share of profits of associates and
   joint ventures accounted for using
   equity method

 

$

(117

)

 

$

22

 

 

$

199

 

 

$

140

 

 

$

244

 

Interest income

 

$

8

 

 

$

19

 

 

$

22

 

 

$

67

 

 

$

116

 

Interest expenses

 

$

125

 

 

$

61

 

 

$

5

 

 

$

15

 

 

$

206

 

Depreciation and amortization

 

$

26,618

 

 

$

8,960

 

 

$

894

 

 

$

666

 

 

$

37,138

 

Gain (loss) on disposal of property,
   plant and equipment

 

$

(15

)

 

$

(8

)

 

$

(1

)

 

$

1,452

 

 

$

1,428

 

Gain on disposal of investment
   properties

 

$

 

 

$

 

 

$

 

 

$

151

 

 

$

151

 

Reversal of impairment loss on
   investment properties

 

$

 

 

$

 

 

$

 

 

$

27

 

 

$

27

 

Impairment loss on intangible assets

 

$

9

 

 

$

 

 

$

 

 

$

 

 

$

9

 

 

For the year ended December 31, 2021

 

 

 

Consumer
Business

 

 

Enterprise
Business

 

 

International
Business

 

 

Others

 

 

Total

 

 

 

NT$

 

 

NT$

 

 

NT$

 

 

NT$

 

 

NT$

 

 

 

(In Millions)

 

Share of profits of associates and
   joint ventures accounted for using
   equity method

 

$

(48

)

 

$

11

 

 

$

272

 

 

$

186

 

 

$

421

 

Interest income

 

$

7

 

 

$

16

 

 

$

5

 

 

$

67

 

 

$

95

 

Interest expenses

 

$

131

 

 

$

66

 

 

$

7

 

 

$

14

 

 

$

218

 

Depreciation and amortization

 

$

27,953

 

 

$

9,700

 

 

$

865

 

 

$

698

 

 

$

39,216

 

Impairment loss on right-of-use assets

 

$

5

 

 

$

382

 

 

$

33

 

 

$

 

 

$

420

 

Reversal of impairment loss on
   investment properties

 

$

 

 

$

 

 

$

 

 

$

83

 

 

$

83

 

Impairment loss on intangible assets

 

$

29

 

 

$

 

 

$

 

 

$

 

 

$

29

 

 

For the year ended December 31, 2022

 

 

 

Consumer
Business

 

 

Enterprise
Business

 

 

International
Business

 

 

Others

 

 

Total

 

 

 

NT$

 

 

NT$

 

 

NT$

 

 

NT$

 

 

NT$

 

 

 

(In Millions)

 

Share of profits of associates and
   joint ventures accounted for using
   equity method

 

$

(43

)

 

$

23

 

 

$

315

 

 

$

147

 

 

$

442

 

Interest income

 

$

11

 

 

$

28

 

 

$

8

 

 

$

202

 

 

$

249

 

Interest expenses

 

$

151

 

 

$

83

 

 

$

7

 

 

$

22

 

 

$

263

 

Depreciation and amortization

 

$

28,703

 

 

$

9,714

 

 

$

1,114

 

 

$

739

 

 

$

40,270

 

Reversal of impairment loss on
   investment properties

 

$

 

 

$

 

 

$

 

 

$

107

 

 

$

107

 

Impairment loss on intangible assets

 

$

9

 

 

$

 

 

$

 

 

$

 

 

$

9

 

Main Products and Service Revenues

The following is an analysis of the Company’s revenue from its major products and services.

 

 

 

Year Ended December 31

 

 

 

2020

 

 

2021

 

 

2022

 

 

 

NT$

 

 

NT$

 

 

NT$

 

 

 

(In Millions)

 

Consumer Business

 

 

 

 

 

 

 

 

 

Mobile services

 

$

48,183

 

 

$

49,043

 

 

$

51,821

 

Fixed-line services

 

 

42,171

 

 

 

42,277

 

 

 

42,766

 

Sales

 

 

33,167

 

 

 

36,145

 

 

 

35,172

 

Others

 

 

2,543

 

 

 

2,447

 

 

 

2,304

 

 

 

 

126,064

 

 

 

129,912

 

 

 

132,063

 

Enterprise Business

 

 

 

 

 

 

 

 

 

Fixed-line services

 

 

34,529

 

 

 

34,712

 

 

 

34,537

 

ICT business

 

 

24,073

 

 

 

22,299

 

 

 

24,248

 

Mobile services

 

 

8,190

 

 

 

8,446

 

 

 

8,942

 

Others

 

 

3,437

 

 

 

3,801

 

 

 

4,425

 

 

 

 

70,229

 

 

 

69,258

 

 

 

72,152

 

International Business

 

 

 

 

 

 

 

 

 

Fixed-line services

 

 

4,692

 

 

 

5,008

 

 

 

5,063

 

ICT business

 

 

772

 

 

 

679

 

 

 

1,506

 

Others

 

 

630

 

 

 

435

 

 

 

620

 

 

 

 

6,094

 

 

 

6,122

 

 

 

7,189

 

Others

 

 

 

 

 

 

 

 

 

Sales

 

 

4,313

 

 

 

4,335

 

 

 

4,553

 

Others

 

 

909

 

 

 

851

 

 

 

782

 

 

 

 

5,222

 

 

 

5,186

 

 

 

5,335

 

 

 

$

207,609

 

 

$

210,478

 

 

$

216,739

 

 

Geographic Information The geographic information for revenues was as follows:

 

 

Year Ended December 31

 

 

 

2020

 

 

2021

 

 

2022

 

 

 

NT$

 

 

NT$

 

 

NT$

 

 

 

(In Millions)

 

Taiwan, ROC

 

$

200,881

 

 

$

204,473

 

 

$

209,727

 

Overseas

 

 

6,728

 

 

 

6,005

 

 

 

7,012

 

 

 

$

207,609

 

 

$

210,478

 

 

$

216,739