2.1. 2012-2017Q1 Consolidated Condensed Statements of Comprehensive Income – MediaTek & Subsidiaries
Unit: NT$ thousands
|
Item |
2012 |
2013 |
2014 |
2015 |
2016 |
2017Q1 |
|
Net sales |
99,263,160 |
136,055,954 |
213,062,916 |
213,255,240 |
275,511,714 |
56,082,721 |
|
Gross profit |
41,059,021 |
59,805,584 |
103,868,621 |
92,179,586 |
98,189,832 |
18,789,626 |
|
Operating income |
12,402,775 |
25,243,720 |
47,241,310 |
25,907,970 |
23,075,775 |
1,211,978 |
|
Non-operating income and expenses |
4,082,306 |
4,303,102 |
5,108,645 |
3,460,523 |
4,137,110 |
6,289,136 |
|
Net income before income tax |
16,485,081 |
29,546,822 |
52,349,955 |
29,368,493 |
27,212,885 |
7,501,114 |
|
Net income |
15,544,530 |
27,484,650 |
46,399,073 |
25,768,732 |
24,030,532 |
6,639,157 |
|
Other comprehensive Income, net of tax |
(3,035,326) |
4,253,825 |
7,268,758 |
1,594,830 |
5,691,418 |
(703,442) |
|
Total comprehensive income |
12,509,204 |
31,738,475 |
53,667,831 |
27,363,562 |
29,721,950 |
5,935,715 |
|
Net income (loss) for the periods attributable to: |
||||||
|
Owners of the parent |
15,583,745 |
27,515,052 |
46,397,892 |
25,958,429 |
23,700,598 |
6,702,264 |
|
Non-controlling interests |
(39,215) |
(30,402) |
1,181 |
(189,697) |
329,934 |
(63,107) |
Total comprehensive income for the periods attributable to: |
||||||
|
Owners of the parent |
12,525,306 |
31,760,633 |
53,627,479 |
27,527,096 |
29,463,494 |
6,043,876 |
|
Non-controlling interests |
(16,102) |
(22,158) |
40,352 |
(163,534) |
258,456 |
(108,161) |
|
Earnings per share (NT$) |
12.81 |
20.51 |
30.04 |
16.60 |
15.16 |
4.29 |
|
Earnings per share – adjusted (NT$) |
12.81 |
20.51 |
30.04 |
16.60 |
(Note1) |
(Note2) |
Note1: Pending on approval of shareholders at Annual General Shareholders’ Meeting.
Note2: Not applicable.
2.2. 2012-2016 Condensed Statements of Comprehensive Income – Parent Company
Unit: NT$ thousands
|
Item |
2012 |
2013 |
2014 |
2015 |
2016 |
|
Net sales |
63,474,029 |
96,230,064 |
136,265,018 |
99,245,700 |
121,097,722 |
|
Gross profit |
22,700,240 |
41,335,679 |
68,274,360 |
49,716,650 |
38,523,096 |
|
Operating income |
5,757,882 |
18,812,492 |
33,867,177 |
11,447,326 |
688,585 |
|
Non-operating income and expenses |
10,565,227 |
10,395,013 |
16,233,126 |
16,603,855 |
24,000,115 |
|
Net income before income tax |
16,323,109 |
29,207,505 |
50,100,303 |
28,051,181 |
24,688,700 |
|
Net income |
15,583,745 |
27,515,052 |
46,397,892 |
25,958,429 |
23,700,598 |
|
Other Comprehensive Income, net of tax |
(3,058,439) |
4,245,581 |
7,229,587 |
1,568,667 |
5,762,896 |
|
Total comprehensive income |
12,525,306 |
31,760,633 |
53,627,479 |
27,527,096 |
29,463,494 |
|
Earnings per share (NT$) |
12.81 |
20.51 |
30.04 |
16.60 |
15.16 |
|
Earnings per share – adjusted (NT$) |
12.81 |
20.51 |
30.04 |
16.60 |
(Note) |
Note: Pending on approval of shareholders at Annual General Shareholders’ Meeting.