Asus 2014 Annual Report Download - page 118

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II. Business performance
(I) Consolidated Comparison of Business Performance
Unit: NT$ thousands
Item 2014 2013 Amount change Ratio change (%)
Operating revenue 477,408,049 463,286,507 14,121,542 3.05
Operating costs (412,024,261) (387,566,934) (15,749,508) 2.16
Gross profit 65,383,788 61,117,687 (1,147,622) 9.03
Operating expenses (43,673,824) (39,285,827) (848,228) 8.82
Operating profit 21,709,964 21,831,860 (1,995,850) 9.45
Non-operating income and expenses
Other income 2,405,409 944,432 769,311 81.46
Other gains (losses) 1,527,920 2,840,464 2,416,182 85.06
Finance costs (268,265) (87,587) (264,679) 302.19
Share of profit of associates
and joint ventures accounted
for under equity method
22,486 1,534,044 (962,075) (62.71)
Total non-operating income
and expenses 3,687,550 5,231,353 1,958,739 37.44
Profit before income tax 27,026,102 27,063,213 (37,111) (0.14)
Income tax expense (5,494,438) (4,526,035) (968,403) 21.40
Profit for the year 21,531,664 22,537,178 (1,005,514) (4.46)
Other comprehensive income
Financial statements
translation differences of
foreign operations
797,850 (1,128,920) 1,926,770 (170.67)
Unrealized gain on valuation
of available-for-sale
financial assets
3,193,282 3,276,123 (82,841) (2.53)
Cash flow hedges 57,044 (1,646,511) 1,703,555 (103.46)
Actuarial gain on defined
benefit plan (6,770) 11,558 (18,328) (158.57)
Share of other comprehensive
income of associates and
joint ventures accounted for
under equity method
617,033 (618,524) 1,235,557 (199.76)
Income tax relating to the
components of other
comprehensive income
(275,490) (297,580) 22,090 (7.42)
Other comprehensive income for the
year 4,382,949 (403,854) 4,786,803 (1185.28)
Total comprehensive income for the
year 25,914,613 22,133,324 3,781,289 17.08
Profit attributable to shareholders of
the parent 21,449,895 22,463,572 (1,013,677) (4.51)