2.1. 2012-2013 Condensed Income Statement – MediaTek & Subsidiaries
Unit: NT$ thousand
|
Item |
2012 |
2013 |
|---|---|---|
|
Net sales |
99,263,160 |
136,055,954 |
|
Gross profits |
41,059,021 |
59,805,584 |
|
Operating income |
12,402,775 |
25,243,720 |
|
Non-operating income and expenses |
4,082,306 |
4,303,102 |
|
Net income before income tax |
16,485,081 |
29,546,822 |
|
Net income |
15,544,530 |
27,484,650 |
|
Other comprehensive Income, net of tax |
(3,035,326) |
4,253,825 |
|
Total comprehensive income |
12,509,204 |
31,738,475 |
|
Net income attributable to: |
||
|
Owners of the parent |
15,583,745 |
27,515,052 |
|
Non-controlling interests |
(39,215) |
(30,402) |
|
Total comprehensive income attributable to: |
||
|
Owners of the parent |
12,525,306 |
31,760,633 |
|
Non-controlling interests |
(16,102) |
(22,158) |
|
Earnings per share (NT$) |
12.81 |
20.51 |
|
Earnings per share – adjusted (NT$) |
12.81 |
(note) |
Note: Pending on approval of shareholders at Annual General Shareholders’ Meeting
2.2. 2009-2011 Condensed Income Statement – MediaTek & Subsidiaries by ROC GAAP
Unit: NT$ thousand
|
Item |
2009 |
2010 |
2011 |
|---|---|---|---|
|
Net sales |
115,511,625 |
113,521,958 |
86,857,494 |
|
Gross profit |
67,817,390 |
60,908,066 |
39,344,157 |
|
Operating income |
36,387,164 |
31,078,620 |
12,344,728 |
|
Non-operating income and gains |
1,224,948 |
1,253,410 |
1,970,525 |
|
Non-operating expenses and losses |
(192,026) |
(44,113) |
(112,002) |
|
Income from continuing operations before income tax |
37,420,086 |
32,287,917 |
14,203,251 |
|
Consolidated net income |
36,695,466 |
30,936,603 |
13,615,803 |
|
Income attributable to owners of the parent |
36,705,640 |
30,961,437 |
13,623,070 |
|
Earnings per share (NT$) |
34.12 |
28.44 |
12.35 |
|
Earnings per share – adjusted (NT$) |
34.05 |
28.44 |
12.35 |
Note: Pending on approval of shareholders at Annual General Shareholders’ Meeting
2.3. 2012-2013 Condensed Income Statement – Parent Company
Unit: NT$ thousand
|
Item |
2012 |
2013 |
|---|---|---|
|
Net sales |
63,474,029 |
96,230,064 |
|
Gross profit |
22,700,240 |
41,335,679 |
|
Operating income |
5,757,882 |
18,812,492 |
|
Non-operating income and expenses |
10,565,227 |
10,395,013 |
|
Net income before income tax |
16,323,109 |
29,207,505 |
|
Net income |
15,583,745 |
27,515,052 |
|
Other Comprehensive Income, net of tax |
(3,058,439) |
4,245,581 |
|
Total comprehensive income |
12,525,306 |
31,760,633 |
|
Earnings per share (NT$) |
12.81 |
20.51 |
|
Earnings per share – adjusted (NT$) |
12.81 |
(note) |
Note: Pending on approval of shareholders at Annual General Shareholders’ Meeting
2.4. 2009-2011 Condensed Income Statement – Parent Company by ROC GAAP
Unit: NT$ thousand
|
Item |
2009 |
2010 |
2011 |
|---|---|---|---|
|
Net sales |
77,310,752 |
71,988,340 |
53,842,366 |
|
Gross profit |
46,119,674 |
39,262,273 |
22,069,130 |
|
Operating income |
21,446,596 |
17,267,046 |
4,839,781 |
|
Non-operating income and gains |
15,845,255 |
14,971,580 |
9,257,428 |
|
Non-operating expenses and losses |
(13,908) |
(44,947) |
(138,661) |
|
Income from continuing operations before income tax |
37,277,943 |
32,193,679 |
13,958,548 |
|
Net income |
36,705,640 |
30,961,437 |
13,623,070 |
|
Earnings per share (NT$) |
34.12 |
28.44 |
12.35 |
|
Earnings per share – adjusted (NT$) |
34.05 |
28.44 |
12.35 |
Note: Pending on approval of shareholders at Annual General Shareholders’ Meeting