• Consolidated Income Statement

    Unit:NT$ Million

    Q1(Jan.~Mar.) Q2(Apr.~Jun.) Q3(Jul.~Sep.) Q4(Oct.~Dec.) Total
    Amt. % Amt. % Amt. % Amt. % Amt. %
    Net sales
    8,104
    100
    8,117
    100
    8,349
    100
    -
    24,570
    100
    Cost of goods sold
    8,516
    105
    8,505
    105
    7,981
    96
    -
    25,002
    102
    Realized gross profit
    (412)
    (5)
    (388)
    (5)
    368
    4
    -
    (432)
    (2)
    Operating expenses
    1,922
    23
    2,287
    28
    2,401
    29
    -
    6,610
    27
    Operating income (loss)
    (2334)
    (28)
    (2674)
    (33)
    (2052)
    (25)
    -
    (7060)
    (29)
    Non-operating income and expense
    2,373
    29
    (8420)
    (104)
    2,556
    30
    -
    (3491)
    (14)
    Income before income tax
    39
    (11094)
    (137)
    503
    5
    -
    (10552)
    (43)
    Income tax
    193
    2
    45
    1
    73
    1
    -
    311
    1
    Net income (loss)
    (154)
    (2)
    (11139)
    (138)
    430
    4
    -
    (10863)
    (44)
    Other comprehensive income(loss), net of income tax
    1,901
    23
    (1866)
    (23)
    4
    1
    -
    39
    -
    Total comprehensive income (loss)
    1,747
    21
    (13005)
    (161)
    434
    5
    -
    (10824)
    (44)
    Shareholders of the parent
    3,060
    (4431)
    2,375
    -
    1,004
    Non controlling interest
    (3214)
    (6708)
    (1945)
    -
    (11867)
    Shareholders of the parent
    3,956
    (5138)
    2,385
    -
    1,203
    Non controlling interest
    (2209)
    (7867)
    (1950)
    -
    (12027)
    Basic (loss) earning per share (NT$)
    1.34
    (1.94)
    1.03
    -
    0.44