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 6,568 100 7,409 100 8,064 100 - 22,041 100
Cost of goods sold 5,099 78 5,426 73 6,100 76 - 16,625 76
Realized gross profit 1,469 22 1,983 27 1,964 24 - 5,416 24
Operating expenses 1,501 23 1,544 21 1,468 18 - 4,513 21
Operating income (loss) (32) (1) 439 6 496 6 - 903 4
Non-operating income and expense (498) (8) 278 3 (163) (2) - (383) (2)
Income before income tax (530) (9) 717 9 333 4 - 520 1
Income tax 27 100 1 51 1 - 178
Net income (loss) (557) (9) 617 8 282 3 - 342 1
Other comprehensive income(loss), net of income tax (204) (3) (695) (10) (143) (1) - (1042) (5)
Total comprehensive income (loss) (761) (12) (78) (2) 139 2 - (700) (3)
Shareholders of the parent (301) 827 740 - 1,266
Non controlling interest (256) (210) (458) - (924)
Shareholders of the parent (451) 420 613 - 582
Non controlling interest (309) (498) (474) - (1281)
Basic (loss) earning per share (NT$) 0.13 0.35 0.32 - 0.8
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