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 | - | 24,122 | 100 | |
Cost of goods sold | 6,631 | 73 | 5,999 | 78 | 6,281 | 85 | - | 18,912 | 78 | |
Realized gross profit | 2,453 | 27 | 1,656 | 22 | 1,102 | 15 | - | 5,210 | 22 | |
Operating expenses | 2,037 | 23 | 1,887 | 25 | 1,741 | 24 | - | 5,665 | 24 | |
Operating income (loss) | 416 | 4 | (261) | (3) | (640) | (9) | - | (456) | (2) | |
Non-operating income and expense | (489) | (5) | (261) | (3) | 13 | - | - | (737) | (3) | |
Income before income tax | (73) | (1) | (492) | (6) | (627) | (9) | - | (1193) | (5) | |
Income tax | 12 | - | 68 | 1 | 23 | - | - | 103 | - | |
Net income (loss) | (85) | (1) | (560) | (7) | (650) | (9) | - | (1296) | (5) | |
Other comprehensive income(loss), net of income tax | (1872) | (21) | (927) | (12) | 1,214 | 17 | - | (1584) | (7) | |
Total comprehensive income (loss) | (1957) | (22) | (1487) | (19) | 564 | 8 | - | (2880) | (12) | |
Shareholders of the parent | 343 | (168) | (176) | - | (1) | |||||
Non controlling interest | (429) | (392) | (475) | - | (1296) | |||||
Shareholders of the parent | (489) | (514) | 249 | - | (754) | |||||
Non controlling interest | (1468) | (973) | 315 | - | (2126) | |||||
Basic (loss) earning per share (NT$) | 0.15 | 0.08 | (0.07) | - | - |