Condensed Balance Sheet

Unit: NT$ Thousand

Year

Item

Financial Information for Most Recent 5 Fiscal Years

2018

2019

2020

2021

2022,

Current assets

730,602

776,802

904,206

1,815,578

1,573,193

Property, plant and equipment

204,341

492,838

484,567

506,228

588,144

Right-of-use asset

59,966

51,733

36,129

43,772

Intangible asset

2,362

7,085

7,259

8,061

6,012

Other assets

81,065

105,606

74,574

72,552

37,199

Total assets

1,018,370

1,442,297

1,522,339

2,438,548

2,248,320

Current liabilities

Before distribution

253,042

404,338

434,682

633,209

531,504

After distribution

333,104

515,909

587,896

896,523

765,881

Non-current liabilities

10,135

59,654

49,034

28,310

26,796

Total liabilities

Before distribution

263,177

463,992

483,716

661,519

558,300

After distribution

343,239

575,563

636,930

924,833

792,677

Equity attributed to owners of parent

755,193

835,598

1,038,623

1,777,029

1,690,020

Share capital

400,310     

400,310     

437,753

478,753

478,753

Capital reserve

17,952

24,560

131,148

690,174

690,174

Retained earnings

Before distribution

337,574

412,287

471,063

609,338

617,018

After distribution

257,512

300,716

317,849

346,024

379,641

Other equity

(643)

(1,559)

(1,341)

(1,236)

(10,000)

Treasury shares

(85,925)

Non-controlling interests

142,707

Total equity

Before distribution

755,193

978,305

1,038,623

1,777,029

1,690,020

After distribution

675,131

866,734

885,409

1,513,715

1,455,643

Source:  financial report audited by the CPAs

(2)    Condensed Statement of Comprehensive Income

Unit: NT$ Thousand (except for EPS)

 

Year

Item

Financial Information for Most Recent 5 Fiscal Years

2018

2019

2020

2021

2022

Operating revenue

860,022

1,111,293

1,291,635

1,705,810

1,498,552

Gross operating profit

352,892

440,017

485,911

723,380

591,388

Operating Income

172,320

186,375

180,880

347,687

255,703

Non-operating income and expenses

6,240

15,180

23,888

3,172

56,653

Net profit before tax

178,560

201,555

204,768

350,859

312,356

Net income for the period

from continuing operations

Loss from discontinued operations

Net profit (loss) of the period

141,735

159,574

173,440

291,024

269,773

Other comprehensive income of the period (net amount after tax)

1,282

(2,095)

(46)

570

(7,543)

Total comprehensive income of the period

143,017

157,479

173,394

291,594

262,230

Net income attributable to owners of parent

141,735

155,574

170,611

291,024

269,773

Net income (loss) attributable to non- controlling interests

4,000

2,829

Total comprehensive income attributable to owners of parent

143,017

153,859

170,565

291,594

262,230

Total comprehensive income, attributable to non-controlling interests

3,620

2,829

Earnings per share (EPS)

3.54  

3.89

4.01

6.60

5.68

Source:  financial report audited by the CPAs