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 16,470 100 16,214 100 - - 32,684 100
Cost of goods sold 15,332 93 15,090 93 - - 30,422 93
Realized gross profit 1,138 7 1,123 7 - - 2,261 7
Operating expenses 2,946 18 3,038 19 - - 5,984 19
Operating income (loss) (1801) (11) (858) (5) - - (3709) (11)
Non-operating income and expense (483) (3) (2104) (12) - - (2587) (9)
Income before income tax (2284) (14) (4011) (24) - - (6295) (19)
Income tax (40) - (117) (1) - - (157) (1)
Net income (loss) (2244) (14) (3894) (23) - - (6138) (19)
Other comprehensive income(loss), net of income tax 1,288 8 (497) (3) - - 791 3
Total comprehensive income (loss) (956) (6) (4390) (26) - - (5346) (16)
Shareholders of the parent (763) (1339) - - (2102)
Non controlling interest (1482) (2554) - - (4036)
Shareholders of the parent (499) (1436) - - (1935)
Non controlling interest (457) (2954) - - (3411)
Basic (loss) earning per share (NT$) (0.34) (0.6) - - (0.94)
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