CAPEX
CAPEX spending in 4Q22 totaled US$1,167 million as 2022 CAPEX amounted to US$2.7 billion. 2023 cash-based CAPEX budget will be US$3.0 billion.
Capital Expenditure by Year - in US$ billion |
|||||
Year |
2022 |
2021 |
2020 |
2019 |
2018 |
CAPEX |
$ 2.7 |
$ 1.8 |
$ 1.0 |
$ 0.6 |
$ 0.7 |
| 2023 CAPEX Plan | ||
8" |
12" |
Total |
10% |
90% |
US$3.0 billion |
4 Estimated capacity numbers are based on calculated maximum output rather than designed capacity. The actual capacity numbers may differ depending upon equipment delivery schedules, pace of migration to more advanced process technologies, and other factors affecting production ramp-up.
Brief Summary of Full Year 2022 Consolidated Results
- Consolidated revenue in NTD increased 30.8% YoY to NT$278.71 billion, from NT$213.01 billion in 2021.
- Gross profit increased 74.6%, compared to a year ago, representing 45.1% of 2022 revenue.
- Operating income grew 101.8% year on year, accounting for 37.4% of 2022 revenue.
- Net income attributable to shareholders of the parent increased 56.3% to NT$87.20 billion in 2022.
- EPS was NT$7.09, or EPADS of US$1.155 for 2022.
- 22/28nm revenue grew 56% compared to 2021, as contribution from 28nm technologies and below accounted for 24% in 2022.
Operating Results |
|||
(Amount: NT$ million) |
2022 |
2021 |
YoY % change |
Operating Revenues |
278,705 |
213,011 |
30.8 |
Gross Profit |
125,764 |
72,050 |
74.6 |
Operating Expenses |
(26,812) |
(25,590) |
4.8 |
Net Other Operating Income and Expenses |
5,340 |
5,226 |
2.2 |
Operating Income |
104,292 |
51,686 |
101.8 |
Net Non-Operating Income and Expenses |
1,805 |
10,117 |
(82.2) |
Income Tax Expense |
(18,079) |
(6,691) |
170.2 |
Net Income Attributable to Shareholders of the Parent |
87,198 |
55,780 |
56.3 |
EPS (NT$ per share) |
7.09 |
4.57 |
|
(US$ per ADS) |
1.155 |
0.744 |
|
Annual Sales Breakdown in Revenue for Foundry Segment
Region |
2022 |
2021 |
| North America |
24% |
22% |
| Asia Pacific |
61% |
65% |
| Europe |
9% |
7% |
| Japan |
6% |
6% |
| Technology |
2022 |
2021 |
| 14nm and below |
0% |
0% |
| 14nm<x<=28nm |
24% |
20% |
| 28nm<x<=40nm |
18% |
18% |
| 40nm<x<=65nm |
18% |
19% |
| 65nm<x<=90nm |
8% |
8% |
| 90nm<x<=0.13um |
12% |
12% |
| 0.13um<x<=0.18um |
11% |
13% |
| 0.18um<x<=0.35um |
7% |
8% |
| 0.5um and above |
2% |
2% |
| Customer Type |
2022 |
2021 |
| Fabless |
84% |
85% |
| IDM |
16% |
15% |
| Application |
2022 |
2021 |
| Computer |
15% |
17% |
| Communication |
45% |
46% |
| Consumer |
26% |
27% |
| Others |
14% |
10% |
