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Income Statement 2022Q3 (After adopting IFRSs)

Income Statement 2022Q3 (After adopting IFRSs) 2022-11-15

 

      Financial Statement ─ Income Statement        

 

Provided by: CHIN-POON INDUSTRIAL CO., LTD.
Finacial year: Yearly
Unit: NT$ thousand
Accounting Title 2022/3rd 2021/3rd 2022/01/01To2022/09/30 2021/01/01To2021/09/30
Income Statement
　　Net sales revenue 4,267,521 4,796,296 12,970,575 13,444,850
　Total operating revenue 4,267,521 4,796,296 12,970,575 13,444,850
　Total operating costs 3,941,722 4,505,622 12,118,903 12,550,469
Gross profit (loss) from operations 325,799 290,674 851,672 894,381
Gross profit (loss) from operations 325,799 290,674 851,672 894,381
Operating expenses        
　Selling expenses 103,648 144,113 346,257 456,681
　Administrative expenses 116,888 113,416 316,908 311,729
　Research and development expenses 75,742 76,412 242,332 232,471
　Impairment loss (impairment gain and reversal of impairment loss) determined in accordance with IFRS 9 -5,025 259 4,253 5,492
　Total operating expenses 291,253 334,200 909,750 1,006,373
Net operating income (loss) 34,546 -43,526 -58,078 -111,992
Non-operating income and expenses        
　　Total interest income 23,919 23,582 69,953 75,444
　　Total other income 47,142 50,238 117,894 262,962
　　Other gains and losses, net 160,457 362,373 302,776 273,301
　　Finance costs, net 7,303 6,002 19,928 16,811
　Total non-operating income and expenses 224,215 430,191 470,695 594,896
Profit (loss) from continuing operations before tax 258,761 386,665 412,617 482,904
　Total tax expense (income) 52,794 68,682 84,119 129,872
Profit (loss) from continuing operations 205,967 317,983 328,498 353,032
Profit (loss) 205,967 317,983 328,498 353,032
Other comprehensive income        
　　Gains (losses) on remeasurements of defined benefit plans 0 0 0 0
　　Income tax related to components of other comprehensive income that will not be reclassified to profit or loss 0 0 0 0
　　Components of other comprehensive income that will not be reclassified to profit or loss 0 0 0 0
　　Exchange differences on translation 110,172 -96,285 307,698 -210,699
　　Income tax related to components of other comprehensive income that will be reclassified to profit or loss 0 0 0 0
　　Components of other comprehensive income that will be reclassified to profit or loss 110,172 -96,285 307,698 -210,699
　Other comprehensive income, net 110,172 -96,285 307,698 -210,699
Total comprehensive income 316,139 221,698 636,196 142,333
Profit (loss), attributable to:        
　Profit (loss), attributable to owners of parent 206,050 318,026 328,718 353,053
　Profit (loss), attributable to non-controlling interests -83 -43 -220 -21
　Comprehensive income, attributable to owners of parent 316,235 221,863 636,382 142,707
　Comprehensive income, attributable to non-controlling interests -96 -165 -186 -374
Basic earnings per share        
　Total basic earnings per share 0.52 0.80 0.83 0.89
Diluted earnings per share        
　Total diluted earnings per share 0.52 0.80 0.83 0.89

 



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