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 - - 16,221 100
Cost of goods sold 8,516 105 8,505 105 - - 17,021 105
Realized gross profit (412) (5) (388) (5) - - (800) (5)
Operating expenses 1,922 23 2,287 28 - - 4,209 26
Operating income (loss) (2334) (28) (2674) (33) - - (5009) (31)
Non-operating income and expense 2,373 29 (8420) (104) - - (6047) (37)
Income before income tax 39 (11094) (137) - - (11055) (68)
Income tax 193 2 45 1 - - 238 1
Net income (loss) (154) (2) (11139) (138) - - (11293) (69)
Other comprehensive income(loss), net of income tax 1,901 23 (1866) (23) - - 35 1
Total comprehensive income (loss) 1,747 21 (13005) (161) - - (11258) (68)
Shareholders of the parent 3,060 (4431) - - (1371)
Non controlling interest (3214) (6708) - - (9922)
Shareholders of the parent 3,956 (5138) - - (1182)
Non controlling interest (2209) (7867) - - (10076)
Basic (loss) earning per share (NT$) 1.34 (1.94) - - (0.6)
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