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Financial information
Financial information
176
177
2. Abbreviated Income Statements for the Past Five Fiscal
Years
(1) Abbreviated Income Statement – IFRS
Unit: NT$ thousands
Item
Year
2015 2014 2013 2012 2011
Revenues 117,083,037 174,793,564 194,294,044 270,701,687
Abbreviated
income statement
was based on ROC
GAAP
GrossProfit 16,250,255 31,264,301 33,969,488 56,994,793
Operating(Loss)Income (13,625,809) 481,485 (1,636,453) 14,770,387
Non-operatingIncomeandExpenses (3,155,735) 1,049,730 351,246 2,162,323
Net(Loss)IncomeBeforeTax (16,781,544) 1,531,215 ( 1,285,207 ) 16,932,710
Net(Loss)IncomefromContinuing
Operations (15,533,068) 1,483,046 (1,323,785) 16,813,575
Non-Continuing Operations Loss - - - -
Net(Loss)Income (15,533,068) 1,483,046 (1,323,785) 16,813,575
OtherComprehensiveIncomeandLoss
ForTheYear–NetofIncomeTax (43,307) 873,654 1,428,310 (893,331)
TotalComprehensive(Loss)IncomeFor
The Year (15,576,375) 2,356,700 104,525 15,920,244
Basic(Loss)EarningsPerShare ( 18.79 ) 1.80 (1.60) 20.21
(2) Abbreviated Income Statement – ROC GAAP
Unit: NT$ thousands
Item
Year
2015 2014 2013 2012 2011
Revenues
AbbreviatedincomestatementwasbasedonIFRS
270,701,687 455,079,186
GrossProfit 56,989,072 119,754,046
OperatingIncome 14,762,895 64,860,542
Non-operatingIncomeandGains 2,317,531 5,060,293
Non-operating Expenses and Losses 155,323 71,164
IncomefromContinuingOperation
beforeIncomeTax 16,925,103 69,849,671
IncomefromContinuingOperations 16,780,968 61,975,796
Income(Loss)fromDiscontinued
Operations - -
Income(Loss)fromExtraordinary
Items - -
Cumulative Effect of Changes in
AccountingPrinciple - -
NetIncome 16,780,968 61,975,796
BasicEarningsPerShare 20.17 73.32
(3) Abbreviated Consolidated Income Statement – IFRS
Unit: NT$ thousands
Item
Year As of
2016.03.312015 2014 2013 2012 2011
Revenue 121,684,231 187,911,200 203,402,648 289,020,175
Abbreviated
consolidated
income
statement was
based on ROC
GAAP
14,820,982
GrossProfit 21,953,107 40,755,095 42,270,753 72,930,849 1,387,096
Operating(Loss)Income (14,203,146) 668,770 (3,970,522) 18,827,314 (4,803,111)
Non-operatingIncomeandExpenses (1,378,394) 1,314,656 3,774,878 630,751 2,307,150
Net(Loss)IncomeBeforeTax ( 15,581,540 ) 1,983,426 (195,644) 19,458,065 (2,495,961)
Net(Loss)IncomefromContinuingOperations (15,533,068) 1,483,046 (1,323,785) 17,621,793 (2,616,447)
Non-Continuing Operations Loss - - - - -
Net(Loss)Income (15,533,068) 1,483,046 (1,323,785) 17,621,793 (2,616,447)
OtherComprehensiveIncomeandLossforthePeriod,
NetofIncomeTax (43,307) 873,654 1,428,310 (893,331) ( 541,081 )
TotalComprehensive(Loss)IncomeforthePeriod (15,576,375) 2,356,700 104,525 16,728,462 (3,157,528)
AllocationsofProfitorLossforthePeriodAttributable
to:OwnersoftheParent (15,533,068) 1,483,046 (1,323,785) 16,813,575 (2,616,447)
AllocationsofProfitorLossforthePeriodAttributable
to:Non-controllingInterest - - - 808,218 -
AllocationsofTotalComprehensiveIncomeforthe
PeriodAttributableto:OwnersoftheParent (15,576,375) 2,356,700 104,525 15,920,244 (3,157,528)
AllocationsofTotalComprehensiveIncomeforthe
PeriodAttributableto:Non-controllingInterest - - - 808,218 -
BasicEarnings(Loss)PerShare ( 18.79 ) 1.80 (1.60) 20.21 (3.16)
(4) Abbreviated Consolidated Income Statement – ROC GAAP
Unit: NT$ thousands
Item
Year
2015 2014 2013 2012 2011
Revenues
Abbreviated consolidated income statement
wasbasedonIFRS
289,020,175 465,794,773
GrossProfit 72,925,077 131,797,527
OperatingIncome 18,819,707 68,787,767
Non-operatingIncomeandGains 2,240,310 2,783,264
Non-operating Expenses and Losses 1,609,559 147,344
IncomefromContinuingOperationsBeforeIncomeTax 19,450,458 71,423,687
IncomefromContinuingOperationsAfterTax 17,589,186 62,299,048
Income(Loss)fromDiscontinuedOperations - -
Income(Loss)fromExtraordinaryItems - -
CumulativeEffectofChangesinAccountingPrinciple - -
NetIncome 17,589,186 62,299,048
NetIncomeAttributetoShareholdersoftheParent 16,780,968 61,975,796
BasicEarningsPerShare 20.17 73.32
(5) The Name of the Certified Public Accountant and the Auditor's
Opinion
Year CPAFirm CertifiedPublicAccountant Auditor's Opinion
2011 Deloitte&Touche Ming-HsienYangandTze-ChunWang Unqualified Opinion
2012 Deloitte&Touche Ming-HsienYangandTze-ChunWang Unqualified Opinion
2013 Deloitte&Touche Ming-HsienYangandWen-YeaShyu Unqualified Opinion
2014 Deloitte&Touche Wen-Yea Shyu and Kwan-Chung Lai Unqualified Opinion
2015 Deloitte&Touche Wen-Yea Shyu and Kwan-Chung Lai Unqualified Opinion