2.1.    2012-2015 Consolidated Condensed Statements of Comprehensive Income – MediaTek & Subsidiaries – Based on IFRS

Unit: NT$ thousands

Item

2012

2013

2014

2015

Net sales

99,263,160

136,055,954

213,062,916

213,255,240

Gross profit

41,059,021

59,805,584

103,868,621

92,179,586

Operating income

12,402,775

25,243,720

47,241,310

25,907,970

Non-operating income and expenses

4,082,306

4,303,102

5,108,645

3,460,523

Net income before income tax

16,485,081

29,546,822

52,349,955

29,368,493

Net income

15,544,530

27,484,650

46,399,073

25,768,732

Other comprehensive Income, net of tax

(3,035,326)

4,253,825

7,268,758

1,594,830

Total comprehensive income

12,509,204

31,738,475

53,667,831

27,363,562

Net income (loss) for the periods attributable to:

 

 

 

 

Owners of the parent

15,583,745

27,515,052

46,397,892

25,958,429

Non-controlling interests

(39,215)

(30,402)

1,181

(189,697)

Total comprehensive income for the periods attributable to:

 

 

 

 

Owners of the parent

12,525,306

31,760,633

53,627,479

27,527,096

Non-controlling interests

(16,102)

(22,158)

40,352

(163,534)

Earnings per share (NT$)

12.81

20.51

30.04

16.60

Earnings per share – adjusted (NT$)

12.81

20.51

30.04

(Note)

Note: Pending on approval of shareholders at Annual General Shareholders’ Meeting

 

2.2.    2011 Consolidated Condensed Statements of Income – MediaTek & Subsidiaries – Based on ROC GAAP

Unit: NT$ thousands

Item

2011

Net sales

86,857,494

Gross profits

39,344,157

Operating income

12,344,728

Non-operating income and gains

1,970,525

Non-operating expenses and losses

(112,002)

Income from continuing operations before income tax

14,203,251

Consolidated net income

13,615,803

Income attributable to owners of the parent

13,623,070

Earnings per share (NT$)

12.35

Earnings per share – adjusted (NT$)

12.35

 

2.3.    2012-2015 Condensed Statements of Comprehensive Income – Parent Company – Based on IFRS

Unit: NT$ thousands

Item

2012

2013

2014

2015

Net sales

63,474,029

96,230,064

136,265,018

99,245,700

Gross profit

22,700,240

41,335,679

68,274,360

49,716,650

Operating income

5,757,882

18,812,492

33,867,177

11,447,326

Non-operating income and expenses

10,565,227

10,395,013

16,233,126

16,603,855

Net income before income tax

16,323,109

29,207,505

50,100,303

28,051,181

Net income

15,583,745

27,515,052

46,397,892

25,958,429

Other Comprehensive Income, net of tax

(3,058,439)

4,245,581

7,229,587

1,568,667

Total comprehensive income

12,525,306

31,760,633

53,627,479

27,527,096

Earnings per share (NT$)

12.81

20.51

30.04

16.60

Earnings per share – adjusted (NT$)

12.81

20.51

30.04

(Note)

Note:Pending on approval of shareholders at Annual General Shareholders’ Meeting

 

2.4.    2011 Condensed Statements of Income – Parent Company - Based on ROC GAAP

Unit: NT$ thousands

Item

2011

Net sales

53,842,366

Gross profits

22,069,130

Operating income

4,839,781

Non-operating income and gains

9,257,428

Non-operating expenses and losses

(138,661)

Income from continuing operations  before income tax

13,958,548

Net income

13,623,070

Earnings per share (NT$)

12.35

Earnings per share – adjusted (NT$)

12.35