Income Statement 2024Q3 (After adopting IFRSs)

Income Statement 2024Q3 (After adopting IFRSs) 2024-11-15
      Financial Statement ─ Income Statement        

 

Provided by: CHIN-POON INDUSTRIAL CO., LTD.
Finacial year: Yearly
Unit: NT$ thousand
Accounting Title 2024/3rd 2023/3rd 2024/01/01To2024/09/30 2023/01/01To2023/09/30
Income Statement
  Net sales revenue 4,065,191 4,421,455 12,335,147 12,405,964
 Total operating revenue 4,065,191 4,421,455 12,335,147 12,405,964
 Total operating costs 3,446,590 3,697,112 10,432,941 10,898,116
Gross profit (loss) from operations 618,601 724,343 1,902,206 1,507,848
Gross profit (loss) from operations 618,601 724,343 1,902,206 1,507,848
Operating expenses        
 Selling expenses 111,819 91,002 327,252 271,242
 Administrative expenses 125,169 136,505 396,844 387,265
 Research and development expenses 87,714 82,029 258,536 230,465
 Impairment loss (impairment gain and reversal of impairment loss) determined in accordance with IFRS 9 -2,024 119,224 12,246 141,318
 Total operating expenses 322,678 428,760 994,878 1,030,290
Net operating income (loss) 295,923 295,583 907,328 477,558
Non-operating income and expenses        
  Total interest income 48,729 47,614 149,263 108,061
  Total other income 61,105 47,162 248,371 146,472
  Other gains and losses, net -11,068 121,852 97,050 128,381
  Finance costs, net 14,168 15,944 48,747 43,975
 Total non-operating income and expenses 84,598 200,684 445,937 338,939
Profit (loss) from continuing operations before tax 380,521 496,267 1,353,265 816,497
 Total tax expense (income) 118,138 136,308 427,036 251,929
Profit (loss) from continuing operations 262,383 359,959 926,229 564,568
Profit (loss) 262,383 359,959 926,229 564,568
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 298,567 233,471 535,416 25,288
  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 298,567 233,471 535,416 25,288
 Other comprehensive income, net 298,567 233,471 535,416 25,288
Total comprehensive income 560,950 593,430 1,461,645 589,856
Profit (loss), attributable to:        
 Profit (loss), attributable to owners of parent 262,403 360,004 926,214 564,796
 Profit (loss), attributable to non-controlling interests -20 -45 15 -228
 Comprehensive income, attributable to owners of parent 560,686 593,463 1,461,389 590,064
 Comprehensive income, attributable to non-controlling interests 264 -33 256 -208
Basic earnings per share        
 Total basic earnings per share 0.66 0.91 2.33 1.42
Diluted earnings per share        
 Total diluted earnings per share 0.66 0.90 2.32 1.42

 

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