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 - 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) - -
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