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 - 24,570 100
Cost of goods sold 8,516 105 8,505 105 7,981 96 - 25,002 102
Realized gross profit (412) (5) (388) (5) 368 4 - (432) (2)
Operating expenses 1,922 23 2,287 28 2,401 29 - 6,610 27
Operating income (loss) (2334) (28) (2674) (33) (2052) (25) - (7060) (29)
Non-operating income and expense 2,373 29 (8420) (104) 2,556 30 - (3491) (14)
Income before income tax 39 (11094) (137) 503 5 - (10552) (43)
Income tax 193 2 45 1 73 1 - 311 1
Net income (loss) (154) (2) (11139) (138) 430 4 - (10863) (44)
Other comprehensive income(loss), net of income tax 1,901 23 (1866) (23) 4 1 - 39 -
Total comprehensive income (loss) 1,747 21 (13005) (161) 434 5 - (10824) (44)
Shareholders of the parent 3,060 (4431) 2,375 - 1,004
Non controlling interest (3214) (6708) (1945) - (11867)
Shareholders of the parent 3,956 (5138) 2,385 - 1,203
Non controlling interest (2209) (7867) (1950) - (12027)
Basic (loss) earning per share (NT$) 1.34 (1.94) 1.03 - 0.44
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