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Consolidated Income Statement 2011Q4 2012-03-30

(Unit: Taiwan Dollars in thousands)

Accounting Title
2011/12/31
2010/12/31
Amount
%
Amount
%
 
  Sales 16,196,631.00 102.08 16,878,550.00 101.75
  Sales returns 52,827.00 0.33 42,910.00 0.26
  Sales discounts and allowances 277,558.00 1.75 248,127.00 1.50
  Sales 15,866,246.00  100.00  16,587,513.00  100.00
  Operating income 15,866,246.00 100.00 16,587,513.00 100.00
  Cost of sales 13,766,195.00 86.76 14,267,308.00 86.01
  Operating costs 13,766,195.00 86.76 14,267,308.00 86.01
  Gross profit (loss) from operations 2,100,051.00 13.24 2,320,205.00 13.99
  Selling expense 605,496.00 3.82 750,345.00 4.52
  General and administrative expenses 435,555.00 2.75 429,951.00 2.59
  Research and development expenses 86,961.00 0.55 114,351.00 0.69
  Operating expenses 1,128,012.00 7.11 1,294,647.00 7.80
  Operating income (loss) 972,039.00 6.13 1,025,558.00 6.18
Non-Operating Income
  Interest income 54,043.00 0.34 18,995.00 0.11
  Inome from long-term equity investments under the equity method 10,613.00 0.07 16,508.00 0.10
  Dividends 7,713.00 0.05 4,044.00 0.02
  Investment income 18,326.00 0.12 20,552.00 0.12
  Gains on disposal of fixed assets 5,401.00 0.03 502.00 0.00
  Gains on sale of investments 3,744.00 0.02 357.00 0.00
  Foreign exchange gains 153,794.00 0.97 0.00 0.00
  Income from counter-party default 100,535.00 0.63 86,489.00 0.52
  Reversal of provision for bad debts 82,014.00 0.52 64,465.00 0.39
  Revaluation gain on financial assets 205.00 0.00 0.00 0.00
  Miscellaneous income 172,783.00 1.09 191,468.00 1.15
  Non-operating revenues and gains 590,845.00 3.72 382,828.00 2.31
Non-Operating Expenses
  Interest expense 37,267.00 0.23 39,470.00 0.24
  Loss on disposal of fixed assets 28,041.00 0.18 4,588.00 0.03
  Foreign exchange losses 0.00 0.00 135,599.00 0.82
  Miscellaneous disbursements 4,189.00 0.03 734.00 0.00
  Non-operating expenses and losses 69,497.00 0.44 180,391.00 1.09
  Income from continuing operations before income tax 1,493,387.00 9.41 1,227,995.00 7.40
  Income tax expense (benefit) 337,251.00 2.13 228,246.00 1.38
  Income from continuing operations 1,156,136.00 7.29 999,749.00 6.03
  Consolidated net income attributable to parent company 1,156,136.00 7.29 999,749.00 6.03
  Minority interest income 0.00 0.00 0.00 0.00
  Consolidated net income 1,156,136.00 7.29 999,749.00 6.03
Primary Earnings per Share
  Primary earnings per share 2.91 0.00 2.52 0.00
Diluted earnings per share
  Diluted earnings per share 2.88 0.00 2.50 0.00
 

 


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