2.1. Consolidated Report
Unit: NT$ thousands
Item |
2013 |
2014 |
Change |
% of Change |
---|---|---|---|---|
Net Sales |
136,055,954 |
213,062,916 |
77,006,962 |
56.60 |
Operating Costs |
76,250,370 |
109,194,295 |
32,943,925 |
43.20 |
Gross Profit |
59,805,584 |
103,868,621 |
44,063,037 |
73.68 |
Operating Expenses |
34,561,864 |
56,627,311 |
22,065,447 |
63.84 |
Operating Income |
25,243,720 |
47,241,310 |
21,997,590 |
87.14 |
Non-Operating Income and Expenses |
4,303,102 |
5,108,645 |
805,543 |
18.72 |
Net Income before Income Tax |
29,546,822 |
52,349,955 |
22,803,133 |
77.18 |
Income Tax Expense |
2,062,172 |
5,950,882 |
3,888,710 |
188.57 |
Net Income |
27,484,650 |
46,399,073 |
18,914,423 |
68.82 |
Other Comprehensive Income, net of tax |
4,253,825 |
7,268,758 |
3,014,933 |
70.88 |
Total Comprehensive Income |
31,738,475 |
53,667,831 |
21,929,356 |
69.09 |
Net Income Attributable to Owners of the Parent |
27,515,052 |
46,397,892 |
18,882,840 |
68.63 |
Total Comprehensive Income Attributable to Owners of the Parent |
31,760,633 |
53,627,479 |
21,866,846 |
68.85 |
Explanation for changes that exceed 20% and reached NT$10 million in the past two years:
- Increase in net sales: Mainly due to increase in market demand.
- Increase in operating costs: Mainly due to increase in operating costs associated with higher sales.
- Increase in gross profit and operating income: Mainly due to increasing shipment from higher ASP products.
- Increase in operating expenses: Mainly due to increase in R&D expenses.
- Increase in net income before income tax, net income and net income attributable to owners of the parent: Mainly due to revenue growth.
- Increase in income tax expenses: Mainly due to increase in net income.
- Increase in other comprehensive income: Mainly due to foreign exchange rate movement.
- Increase in total comprehensive income and total comprehensive income attributable to owners of the parent: Mainly due to increase net income and other comprehensive income.
2.2. Parent Company
Unit: NT$ thousands
Item |
2013 |
2014 |
Change |
% of Change |
---|---|---|---|---|
Net Sales |
96,230,064 |
136,265,018 |
40,034,954 |
41.60 |
Operating Costs |
54,894,385 |
67,990,658 |
13,096,273 |
23.86 |
Gross Profit |
41,335,679 |
68,274,360 |
26,938,681 |
65.17 |
Unrealized (Realized) Gross Profit on Sales |
(59,028) |
59,028 |
118,056 |
N/A |
Net Gross Profit |
41,276,651 |
68,333,388 |
27,056,737 |
65.55 |
Operating Expenses |
22,464,159 |
34,466,211 |
12,002,052 |
53.43 |
Operating Income |
18,812,492 |
33,867,177 |
15,054,685 |
80.02 |
Non-Operating Income and Expenses |
10,395,013 |
16,233,126 |
5,838,113 |
56.16 |
Net Income before Income Tax |
29,207,505 |
50,100,303 |
20,892,798 |
71.53 |
Income Tax Expense |
1,692,453 |
3,702,411 |
2,009,958 |
118.76 |
Net Income |
27,515,052 |
46,397,892 |
18,882,840 |
68.63 |
Other Comprehensive Income, net of tax |
4,245,581 |
7,229,587 |
2,984,006 |
70.28 |
Total Comprehensive Income |
31,760,633 |
53,627,479 |
21,866,846 |
68.85 |
Explanation for changes that exceed 20% and reached NT$10 million in the past two years:
- Increase in net sales: Mainly due to increase in market demand.
- Increase in operating costs: Mainly due to increase in operating costs associated with higher sales.
- Increase in realized gross profit on sales: Mainly because the intercompany sales last year was sold to a third party this year.
- Increase in gross profit and operating income: Mainly due to increasing shipment from higher ASP products.
- Increase in operating expenses: Mainly due to increase in R&D expenses
- Increase in non-operating income and expenses: Mainly due to increase in net income from investments using equity method.
- Increase in net income before income tax and net income: Mainly due to revenue growth.
- Increase in income tax expense: Mainly due to revenue growth.
- Increase in other comprehensive income: Mainly due to foreign exchange rate movement.
- Increase in total comprehensive income: Mainly contributed by revenue growth and increase in other comprehensive income.