大同股份有限公司

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 9,084 100 7,655 100 7,383 100 7,519 100 31,641 100
Cost of goods sold 6,631 73 5,999 78 6,281 85 6,402 85 25,313 80
Realized gross profit 2,453 27 1,656 22 1,102 15 1,117 15 6,328 20
Operating expenses 2,037 23 1,887 25 1,741 24 1,975 26 7,640 24
Operating income (loss) 416 4 (261) (3) (640) (9) (858) (11) (1312) (4)
Non-operating income and expense (489) (5) (261) (3) 13 - (2861) (38) (3598) (11)
Income before income tax (73) (1) (492) (6) (627) (9) (3719) (49) (4911) (15)
Income tax 12 - 68 1 23 - (25) 78 -
Net income (loss) (85) (1) (560) (7) (650) (9) (3692) (49) (4988) (15)
Other comprehensive income(loss), net of income tax (1872) (21) (927) (12) 1,214 17 1,374 18 (210) -
Total comprehensive income (loss) (1957) (22) (1487) (19) 564 8 (2318) (31) (5198) (15)
Shareholders of the parent 343 (168) (176) (1075) (1076)
Non controlling interest (429) (392) (475) (2616) (3912)
Shareholders of the parent (489) (514) 249 (740) (1494)
Non controlling interest (1468) (973) 315 (1578) (3704)
Basic (loss) earning per share (NT$) 0.15 0.08 (0.07) (0.46) (0.46)
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