Financial Results

Condensed Balance Sheet

Unit: NT$ Thousand

Year Item		Financial Information for Most Recent 5 Fiscal Years
Year Item		2019	2020	2021	2022	2023
Current assets		776,802	904,206	1,815,578	1,573,193	1,460,206
Property, plant and equipment		492,838	484,567	506,228	588,144	541,882
Right-of-use asset		59,966	51,733	36,129	43,772	30,426
Intangible asset		7,085	7,259	8,061	6,012	6,321
Other assets		105,606	74,574	72,552	37,199	44,955
Total assets		1,442,297	1,522,339	2,438,548	2,248,320	2,083,790
Current liabilities	Before distribution	404,338	434,682	633,209	531,504	337,601
Current liabilities	After distribution	515,909	587,896	896,523	765,881	506,352
Non-current liabilities		59,654	49,034	28,310	26,796	21,845
Total liabilities	Before distribution	463,992	483,716	661,519	558,300	359,446
Total liabilities	After distribution	575,563	636,930	924,833	792,677	528,197
Equity attributed to owners of parent		835,598	1,038,623	1,777,029	1,690,020	1,724,344
Share capital		400,310	437,753	478,753	478,753	478,753
Capital reserve		24,560	131,148	690,174	690,174	690,174
Retained earnings	Before distribution	412,287	471,063	609,338	617,018	578,842
Retained earnings	After distribution	300,716	317,849	346,024	379,641	410,091
Other equity		(1,559)	(1,341)	(1,236)	(10,000)	62,500
Treasury shares		–	–	–	(85,925)	(85,925)
Non-controlling interests		142,707	–	–	–	–
Total equity	Before distribution	978,305	1,038,623	1,777,029	1,690,020	1,724,344
Total equity	After distribution	866,734	885,409	1,513,715	1,455,643	1,555,593

Source: financial report audited by the CPAs

Unit: NT$ Thousand (except for EPS)

Year Item	Financial Information for Most Recent 5 Fiscal Years
Year Item	2019	2020	2021	2022	2023
Operating revenue	1,111,293	1,291,635	1,705,810	1,498,552	1,380,876
Gross operating profit	440,017	485,911	723,380	591,388	498,216
Operating Income	186,375	180,880	347,687	255,703	205,801
Non-operating income and expenses	15,180	23,888	3,172	56,653	16,482
Net profit before tax	201,555	204,768	350,859	312,356	222,283
Net income for the period from continuing operations	–	–	–	–	–
Loss from discontinued operations	–	–	–	–	–
Net profit (loss) of the period	159,574	173,440	291,024	269,773	195,973
Other comprehensive income of the period (net amount after tax)	(2,095)	(46)	570	(7,543)	72,728
Total comprehensive income of the period	157,479	173,394	291,594	262,230	268,701
Net income attributable to owners of parent	155,574	170,611	291,024	269,773	195,973
Net income (loss) attributable to non- controlling interests	4,000	2,829	–	–	–
Total comprehensive income attributable to owners of parent	153,859	170,565	291,594	262,230	268,701
Total comprehensive income, attributable to non-controlling interests	3,620	2,829	–	–	–
Earnings per share (EPS)	3.89	4.01	6.60	5.68	4.18

Source: financial report audited by the CPAs