Statement of Comprehensive Income

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Year
FY2019 (Unit: NT$ thousand)
Statement of comprehensive income 01/01/2019 to 03/31/2018 01/01/2019 to 06/30/2018 01/01/2019 to 09/30/2018 01/01/2019 to 12/31/2018
Operating revenue 221,330,295
Operating costs 211,441,150
Gross profit (loss) from operations 9,887,968
Total operating expenses 7,041,008
Net operating income (loss) 2,846,960
Total non-operating income
and expenses
727,776
Profit (loss) from continuing
operations before tax
3,574,736
Tax expense (income) 333,957
Comprehensive income 3,059,642
Profit (loss), attributable to owners
of parent
3,123,638
Basic earnings per share 0.81

  

FY2018 (Unit: NT$ thousand)
Statement of comprehensive income 01/01/2018 to 03/31/2018 01/01/2018 to 06/30/2018 01/01/2018 to 09/30/2018 01/01/2018 to 12/31/2018
Operating revenue 220,927,650 429,154,503 711,306,852 1,027,991,038
Operating costs 211,685,762 410,646,869 680,420,605 984,117,743
Gross profit (loss) from operations 9,242,271 18,507,853 30,886,382 43,871,961
Total operating expenses 6,306,364 13,152,599 21,104,885 29,576,465
Net operating income (loss) 2,935,907 5,355,254 9,781,497 14,295,496
Total non-operating income
and expenses
466,905 2,755,619 4,384,437 4,880,913
Profit (loss) from continuing
operations before tax
3,402,812 8,110,873 14,165,934 19,176,409
Tax expense (income) 642,254 1,825,409 3,107,237 3,844,048
Comprehensive income 3,176,678 7,449,561 11,891,197 15,807,829
Profit (loss), attributable to owners
of parent
2,734,935 6,269,867 10,977,490 15,118,553
Basic earnings per share 0.71 1.63 2.85 3.92

  

FY2017 (Unit: NT$ thousand)
Statement of comprehensive income 01/01/2017 to 03/31/2017 01/01/2017 to 06/30/2017 01/01/2017 to 09/30/2017 01/01/2017 to 12/31/2017
Operating revenue 227,915,880 463,280,886 739,464,399 1,021,182,900
Operating costs 217,130,663 441,825,583 705,639,693 975,530,673
Gross profit (loss) from operations 10,786,095 21,456,135 33,825,462 45,653,186
Total operating expenses 6,110,064 12,797,778 20,333,529 28,047,221
Net operating income (loss) 4,676,031 8,658,357 13,491,933 17,605,965
Total non-operating income
and expenses
-733,758 867,200 1,719,523 2,491,127
Profit (loss) from continuing
operations before tax
3,942,273 9,525,557 15,211,456 20,097,092
Tax expense (income) 1,105,920 2,655,856 4,373,012 5,581,330
Comprehensive income 1,084,004 6,267,461 9,445,922 12,977,859
Profit (loss), attributable to owners
of parent
2,793,254 6,771,025 10,766,200 14,367,092
Basic earnings per share 0.72 1.76 2.79 3.73

  

FY2016 (Unit: NT$ thousand)
Statement of comprehensive income 01/01/2016 to 03/31/2016 01/01/2016 to 06/30/2016 01/01/2016 to 09/30/2016 01/01/2016 to 12/31/2016
Operating revenue 197,362,829 405,037,655 628,737,052 893,982,294
Operating costs 187,531,601 384,319,174 595,672,458 847,388,606
Gross profit (loss) from operations 9,831,228 20,718,481 33,062,794 46,594,261
Total operating expenses 6,318,379 13,046,439 19,447,126 27,489,007
Net operating income (loss) 3,513,971 7,673,034 13,615,668 19,105,254
Total non-operating income
and expenses
818,882 1,698,270 681,896 1,235,321
Profit (loss) from continuing
operations before tax
4,332,853 9,371,304 14,297,564 20,340,575
Tax expense (income) 687,663 2,151,171 3,064,589 4,930,141
Comprehensive income 2,863,490 6,775,613 10,042,906 14,890,312
Profit (loss), attributable to owners
of parent
3,617,170 7,117,201 11,073,158 15,138,164
Basic earnings per share 0.94 1.85 2.87 3.93

  

FY2015 (Unit: NT$ thousand)
Statement of comprehensive income 01/01/2015 to 03/31/2015 01/01/2015 to 06/30/2015 01/01/2015 to 09/30/2015 01/01/2015 to 12/31/2015
Operating revenue 205,193,392 456,202,451 732,099,688 1,007,257,380
Operating costs 194,769,614 434,807,507 698,936,306 960,828,043
Gross profit (loss) from operations 10,423,724 21,393,406 33,162,714 46,427,631
Total operating expenses 6,694,509 13,206,482 20,454,226 28,147,195
Net operating income (loss) 3,729,215 8,186,924 12,708,488 18,280,436
Total non-operating income
and expenses
749,128 1,254,066 3,842,505 4,423,052
Profit (loss) from continuing
operations before tax
4,478,343 9,440,990 16,550,993 22,703,488
Tax expense (income) 900,212 2,428,436 3,797,131 4,953,816
Comprehensive income 3,094,388 5,172,439 11,532,827 16,110,056
Profit (loss), attributable to owners
of parent
3,672,301 7,045,787 12,876,510 17,827,131
Basic earnings per share 0.95 1.83 3.34 4.62

  

FY2014 (Unit: NT$ thousand)
Statement of comprehensive income 01/01/2014 to 03/31/2014 01/01/2014 to 06/30/2014 01/01/2014 to 09/30/2014 01/01/2014 to 12/31/2014
Operating revenue 215,869,719 430,338,244 674,671,011 926,321,307
Operating costs 207,127,143 411,019,700 644,356,527 884,509,540
Gross profit (loss) from operations 8,742,576 19,318,058 30,314,296 41,811,205
Total operating expenses 5,853,830 12,123,424 19,475,933 27,807,750
Net operating income (loss) 2,888,599 7,194,634 10,838,363 14,003,455
Total non-operating income
and expenses
3,261,217 4,647,760 7,132,227 10,357,610
Profit (loss) from continuing
operations before tax
6,149,816 11,842,394 17,970,590 24,361,065
Tax expense (income) 1,298,015 2,758,390 4,124,007 5,125,045
Comprehensive income 5,989,913 9,925,352 15,384,064 23,659,925
Profit (loss), attributable to owners
of parent
4,675,156 8,742,239 13,474,704 18,884,396
Basic earnings per share 1.21 2.27 3.50 4.90

  

FY2013 (Unit: NT$ thousand)
Statement of comprehensive income 01/01/2013 to 03/31/2013 01/01/2013 to 06/30/2013 01/01/2013 to 06/30/2013 01/01/2013 to 12/31/2013
Operating revenue 197,515,778 388,519,549 608,837,488 880,401,954
Operating costs 189,516,730 371,587,960 582,026,889 843,097,495
Gross profit (loss) from operations 7,999,364 16,931,685 26,810,587 37,304,424
Total operating expenses 5,428,216 11,592,170 17,082,144 24,244,750
Net operating income (loss) 2,571,148 5,339,515 9,728,443 13,059,674
Total non-operating income
and expenses
3,435,502 6,291,689 8,055,150 11,157,723
Profit (loss) from continuing
operations before tax
6,006,650 11,631,204 17,783,593 24,217,397
Tax expense (income) 1,364,688 2,904,316 4,254,877 5,107,850
Comprehensive income 5,919,615 8,691,845 13,201,434 18,439,103
Profit (loss), attributable to owners
of parent
4,454,155 8,477,252 13,130,562 18,618,002
Basic earnings per share 1.16 2.21 3.42 4.84

  

FY2012 (Unit: NT$ thousand)
Statement of comprehensive income 01/01/2012 to 03/31/2012 01/01/2012 to 06/30/2012 01/01/2012 to 09/30/2012 01/01/2012 to 12/31/2012
Operating revenue 237,377,256 478,064,928 752,172,857 1,024,985,385
Operating costs 226,337,222 455,529,564 718,466,860 980,627,071
Gross profit (loss) from operations 11,040,034 22,536,297 33,706,619 44,359,039
Total operating expenses 5,953,706 12,463,535 17,840,510 23,925,781
Net operating income (loss) 5,087,262 10,072,758 15,866,109 20,433,258
Total non-operating income
and expenses
1,993,835 5,223,371 6,746,450 8,616,755
Profit (loss) from continuing
operations before tax
7,081,097 15,296,129 22,612,559 29,050,033
Tax expense (income) 1,845,768 4,054,484 4,793,669 5,612,679
Comprehensive income 5,669,794 10,370,974 15,875,490 22,046,778
Profit (loss), attributable to owners
of parent
5,131,788 11,125,830 17,598,239 23,056,541
Basic earnings per share 1.34 2.9 4,59 6.01