Asus 2015 Annual Report Download - page 125

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II. Business performance
(I) Consolidated Comparison of Business Performance
Unit: NT$ thousands
Item 2015 2014
(Adjustment) Amount change Ratio change (%)
Operating revenues 472,335,318 477,408,049 (5,072,731) (1.06)
Operating costs (404,449,948) (412,024,261) 7,574,313 (1.84)
Gross profit 67,885,370 65,383,788 2,501,582 3.83
Operating expenses (46,878,994) (43,673,824) (3,205,170) 7.34
Operating profit 21,006,376 21,709,964 (703,588) (3.24)
Non-operating income and expenses
Other income 3,098,220 2,405,409 692,811 28.80
Other gains (losses) (1,312,494) 1,527,920 (2,840,414) (185.90)
Finance costs (369,478) (268,265) (101,213) 37.73
Share of profit of associates
and joint ventures accounted
for under equity method
20,696 22,486 (1,790) (7.96)
Total non-operating income
and expenses 1,436,944 3,687,550 (2,250,606) (61.03)
Profit before income tax 22,443,320 25,397,514 (2,954,194) (11.63)
Income tax expenses (5,157,403) (5,683,109) 525,706 (9.25)
Profit for the year 17,285,917 19,714,405 (2,428,488) (12.32)
Other comprehensive income (loss)
Components of other comprehensive
income that will not be reclassified
to profit or loss
Remeasurements of defined
benefit plan (40,924) (15,052) (25,872) 171.88
Income tax relating to the
components of other
comprehensive income
88 5 83 1660.00
Components of other comprehensive
income that will be reclassified to
profit or loss
Financial statements
translation differences of
foreign operations
1,194,332 2,560,043 (1,365,711) 53.35
Unrealized gain on valuation
of available-for-sale
financial assets
(2,511,540) 19,890,799 (22,402,339) (112.63)
Gain on effective portion of
cash flow hedges 521,463 600,819 (79,356) (13.21)
Share of other comprehensive
income (loss) of associates
and joint ventures accounted
for under equity method
408 (187) 595 (318.18)