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損益計算書 2026Q1 (After adopting IFRSs)

損益計算書 2026Q1 (After adopting IFRSs) 2026-05-14
      Financial Statement ─ Income Statement      　  
 
Provided by: CHIN-POON INDUSTRIAL CO., LTD.
Finacial year: Yearly
Unit: NT$ thousand
Accounting Title 2026/01/01To2026/03/31 2025/01/01To2025/03/31
Income Statement
　　Net sales revenue 4,055,841 3,840,450
　Total operating revenue 4,055,841 3,840,450
　Total operating costs 3,565,704 3,357,396
Gross profit (loss) from operations 490,137 483,054
Gross profit (loss) from operations 490,137 483,054
Operating expenses 　 　
　Selling expenses 124,406 107,846
　Administrative expenses 126,614 126,428
　Research and development expenses 75,663 86,334
　Impairment loss (impairment gain and reversal of impairment loss) determined in accordance with IFRS 9 -31,147 30,750
　Total operating expenses 295,536 351,358
Net operating income (loss) 194,601 131,696
Non-operating income and expenses 　 　
　　Total interest income 47,753 49,020
　　Total other income 82,213 55,252
　　Other gains and losses, net 5,986 65,778
　　Finance costs, net 11,437 14,574
　Total non-operating income and expenses 124,515 155,476
Profit (loss) from continuing operations before tax 319,116 287,172
　Total tax expense (income) 72,399 78,860
Profit (loss) from continuing operations 246,717 208,312
Profit (loss) from discontinued operations 　 　
Profit (loss) 246,717 208,312
　　Gains (losses) on remeasurements of defined benefit plans 0 0
　　Income tax related to components of other comprehensive income that will not be reclassified to profit or loss 0 0
　　Components of other comprehensive income that will not be reclassified to profit or loss 0 0
　　Exchange differences on translation 197,515 211,029
　　Income tax related to components of other comprehensive income that will be reclassified to profit or loss 0 0
　　Components of other comprehensive income that will be reclassified to profit or loss 197,515 211,029
　Total other comprehensive income 197,515 211,029
Total comprehensive income 444,232 419,341
Profit (loss), attributable to: 　 　
　Profit (loss), attributable to owners of parent 246,720 208,320
　Profit (loss), attributable to non-controlling interests -3 -8
　Comprehensive income, attributable to owners of parent 444,301 419,288
　Comprehensive income, attributable to non-controlling interests -69 53
Basic earnings per share 　 　
　Total basic earnings per share 0.62 0.52
Diluted earnings per share 　 　
　Total diluted earnings per share 0.62 0.52

 

 

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