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 10,853 100 35,423 100
Cost of goods sold 8,516 105 8,505 105 7,981 96 8,064 74 33,066 94
Realized gross profit (412) (5) (388) (5) 368 4 2,789 26 2,357 6
Operating expenses 1,922 23 2,287 28 2,401 29 2,006 18 8,616 24
Operating income (loss) (2334) (28) (2674) (33) (2052) (25) 796 8 (6264) (18)
Non-operating income and expense 2,373 29 (8420) (104) 2,556 30 876 8 (2615) (7)
Income before income tax 39 (11094) (137) 503 5 1,672 16 (8880) (25)
Income tax 193 2 45 1 73 1 (36) - 275 1
Net income (loss) (154) (2) (11139) (138) 430 4 1,708 16 (9155) (26)
Other comprehensive income(loss), net of income tax 1,901 23 (1866) (23) 4 1 (33) - 6 -
Total comprehensive income (loss) 1,747 21 (13005) (161) 434 5 1,675 16 (9149) (26)
Shareholders of the parent 3,060 (4431) 2,375 1,872 2,876
Non controlling interest (3214) (6708) (1945) (164) (12031)
Shareholders of the parent 3,956 (5138) 2,385 2,085 3,288
Non controlling interest (2209) (7867) (1950) (410) (12437)
Basic (loss) earning per share (NT$) 1.34 (1.94) 1.03 0.81 1.24
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