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 7,663 100 6,823 100 7,222 100 - -
Cost of goods sold 5,473 71 4,957 73 5,682 79 - -
Realized gross profit 2,190 29 1,866 27 1,540 21 - -
Operating expenses 1,311 17 1,257 18 2,648 37 - -
Operating income (loss) 884 12 607 9 (1108) (16) - -
Non-operating income and expense (911) (12) (596) (9) 8,299 115 - -
Income before income tax (27) 12 - 7,191 99 - -
Income tax 22 72 1 15 - -
Net income (loss) (49) (60) (1) 7,176 99 - -
Other comprehensive income(loss), net of income tax (21) 1,242 18 328 5 - -
Total comprehensive income (loss) (70) 1,182 17 7,504 104 - -
Shareholders of the parent 522 439 8,106 - -
Non controlling interest (571) (500) (930) - -
Shareholders of the parent 528 1,690 8,451 - -
Non controlling interest (597) 508 (947) - -
Basic (loss) earning per share (NT$) 0.22 0.19 3.47 - -
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