Consolidated Balance Statement

Unit:NT$ Million

Q1 Q2 Q3 Q4
Amt. % Amt. % Amt. % Amt. %
Current assets 47,381 34 42,397 33 44,352 36
Non-current assets 91,895 66 81,925 67 78,388 64
Total assets 139,276 100 124,322 100 122,740 100
Current liabilities 64,333 46 87,235 70 78,511 64
Non-current Libilities 42,200 30 16,215 13 17,566 14
Total liabilities 106,553 76 103,450 83 96,077 77
Capital stock 23,395 17 23,395 19 23,395 19
Capital stock 3,305 2 3,297 3 3,365 3
Retained earnings 11,376 8 6,207 4 8,608 7
Other capital 116 1 -602 0 -631 0
Treasury Stock -1,213 -1 -51 0 -31 0
Equity attributable to
shareholders of
the parent
36,979 27 32,246 26 34,706 29
Non controlling interest -4,256 -3 -11,374 -9 -8,043 -7
Total Equity 32,723 24 20,827 17 26,663 23
Net worth per share 16.25 13.82 14.86