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 40,394 34
Non-current assets 91,895 66 81,925 67 78,388 64 78,597 66
Total assets 139,276 100 124,322 100 122,740 100 118,991 100
Current liabilities 64,333 46 87,235 70 78,511 64 54,828 45
Non-current Libilities 42,200 30 16,215 13 17,566 14 35,507 31
Total liabilities 106,553 76 103,450 83 96,077 77 90,335 76
Capital stock 23,395 17 23,395 19 23,395 19 23,395 19
Capital stock 3,305 2 3,297 3 3,365 3 3,363 3
Retained earnings 11,376 8 6,207 4 8,608 7 10,334 9
Other capital 116 1 -602 0 -631 0 -405 0
Treasury Stock -1,213 -1 -51 0 -31 0 -31 0
Equity attributable to
shareholders of
the parent
36,979 27 32,246 26 34,706 29 36,656 31
Non controlling interest -4,256 -3 -11,374 -9 -8,043 -7 -8,000 -7
Total Equity 32,723 24 20,827 17 26,663 23 28,656 24
Net worth per share 16.25 13.82 14.86 15.7