• 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
    -
    -
    16,221
    100
    Cost of goods sold
    8,516
    105
    8,505
    105
    -
    -
    17,021
    105
    Realized gross profit
    (412)
    (5)
    (388)
    (5)
    -
    -
    (800)
    (5)
    Operating expenses
    1,922
    23
    2,287
    28
    -
    -
    4,209
    26
    Operating income (loss)
    (2334)
    (28)
    (2674)
    (33)
    -
    -
    (5009)
    (31)
    Non-operating income and expense
    2,373
    29
    (8420)
    (104)
    -
    -
    (6047)
    (37)
    Income before income tax
    39
    (11094)
    (137)
    -
    -
    (11055)
    (68)
    Income tax
    193
    2
    45
    1
    -
    -
    238
    1
    Net income (loss)
    (154)
    (2)
    (11139)
    (138)
    -
    -
    (11293)
    (69)
    Other comprehensive income(loss), net of income tax
    1,901
    23
    (1866)
    (23)
    -
    -
    35
    1
    Total comprehensive income (loss)
    1,747
    21
    (13005)
    (161)
    -
    -
    (11258)
    (68)
    Shareholders of the parent
    3,060
    (4431)
    -
    -
    (1371)
    Non controlling interest
    (3214)
    (6708)
    -
    -
    (9922)
    Shareholders of the parent
    3,956
    (5138)
    -
    -
    (1182)
    Non controlling interest
    (2209)
    (7867)
    -
    -
    (10076)
    Basic (loss) earning per share (NT$)
    1.34
    (1.94)
    -
    -
    (0.6)