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Consolidated Income Statement 2012Q2 2012-08-31

(Unit: Taiwan Dollars in thousands)

Accounting Title
2012/06/30
2011/06/30
Amount
%
Amount
%
 
  Sales $8,977,818.00  $101.07  $7,753,474.00  $101.54
  Sales returns $20,012.00 $0.23 $28,041.00 $0.37
  Sales discounts and allowances $74,627.00 $0.84 $89,658.00 $1.17
  Sales $8,883,179.00 $100.00 $7,635,775.00 $100.00
  Operating income $8,883,179.00 $100.00 $7,635,775.00 $100.00
  Cost of sales $7,249,243.00 $81.61 $6,860,940.00 $89.85
  Operating costs $7,249,243.00 $81.61 $6,860,940.00 $89.85
  Gross profit (loss) from operations $1,633,936.00 $18.39 $774,835.00 $10.15
  Selling expense $319,429.00 $3.60 $306,331.00 $4.01
  General and administrative expenses $378,113.00 $4.26 $212,040.00 $2.78
  Research and development expenses $47,982.00 $0.54 $42,933.00 $0.56
  Operating expenses $745,524.00 $8.39 $561,304.00 $7.35
  Operating income (loss) $888,412.00 $10.00 $213,531.00 $2.80
Non-Operating Income
  Interest income $50,709.00 $0.57 $20,108.00 $0.26
  Inome from long-term equity investments under the equity method $0.00 $0.00 $9,301.00 $0.12
  Dividends $4,461.00 $0.05 $7,138.00 $0.09
  Investment income $4,461.00 $0.05 $16,439.00 $0.22
  Gains on disposal of fixed assets $8,437.00 $0.09 $424.00 $0.01
  Gains on sale of investments $3,465.00 $0.04 $1,425.00 $0.02
  Foreign exchange gains $0.00 $0.00 $58,776.00 $0.77
  Income from counter-party default $36,800.00 $0.41 $61,821.00 $0.81
  Reversal of provision for bad debts $0.00 $0.00 $12,723.00 $0.17
  Revaluation gain on financial assets $170.00 $0.00 $1,957.00 $0.03
  Miscellaneous income $75,055.00 $0.84 $107,627.00 $1.41
  Non-operating revenues and gains $179,097.00 $2.02 $281,300.00 $3.68
Non-Operating Expenses
  Interest expense $36,032.00 $0.41 $18,637.00 $0.24
  Losses from long-term equity investments under the equity method $2,436.00 $0.03 $0.00 $0.00
  Investment loss $2,436.00 $0.03 $0.00 $0.00
  Loss on disposal of fixed assets $7,394.00 $0.08 $10,655.00 $0.14
  Foreign exchange losses $29,511.00 $0.33 $0.00 $0.00
  Revaluation loss on financial liabilities $1,879.00 $0.02 $0.00 $0.00
  Miscellaneous disbursements $16,294.00 $0.18 $4,671.00 $0.06
  Non-operating expenses and losses $93,546.00 $1.05 $33,963.00 $0.44
  Income from continuing operations before income tax $973,963.00 $10.96 $460,868.00 $6.04
  Income tax expense (benefit) $259,229.00 $2.92 $130,249.00 $1.71
  Income from continuing operations $714,734.00 $8.05 $330,619.00 $4.33
  Consolidated net income   attributable to parent company $771,330.00 $8.68 $330,619.00 $4.33
  Minority interest income -$56,596.00 -$0.64 $0.00 $0.00
  Consolidated net income $714,734.00 $8.05 $330,619.00 $4.33
Primary Earnings per Share
  Primary earnings per share $1.94 $0.00 $0.83 $0.00
Diluted earnings per share
  Diluted earnings per share $1.92 $0.00 $0.83 $0.00
 

 


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