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損益計算書 2009Q2 2009-06-30

(Unit: Taiwan Dollars in thousands)

Accounting Title
2009/06/30
2008/06/30
Amount
%
Amount
%
    Sales 5,036,298.00 101.43 6,441,306.00 100.66  
    Sales returns 7,850.00 0.15 17,901.00 0.27  
    Sales discounts and allowances 63,511.00 1.27 24,826.00 0.38  
    Sales 4,964,937.00 100.00 6,398,579.00 100.00  
    Operating income 4,964,937.00 100.00 6,398,579.00 100.00  
    Cost of sales 4,163,994.00 83.86 5,499,907.00 85.95  
    Operating costs 4,163,994.00 83.86 5,499,907.00 85.95  
    Gross profit (loss) from operations 800,943.00 16.13 898,672.00 14.04  
    Selling expense 252,171.00 5.07 351,368.00 5.49  
    General and administrative expenses 128,090.00 2.57 163,925.00 2.56  
    Research and development expenses 42,034.00 0.84 67,735.00 1.05  
    Operating expenses 422,295.00 8.50 583,028.00 9.11  
    Operating income (loss) 378,648.00 7.62 315,644.00 4.93  
  Non-Operating Income          
    Interest income 8,235.00 0.16 9,892.00 0.15  
    Inome from long-term equity
    investments under the equity
    method
2,791.00 0.05 10,790.00 0.16  
    Dividends 0.00 0.00 0.00 0.00  
    Investment income 2,791.00 0.05 10,790.00 0.16  
    Gains on disposal of fixed assets 25.00 0.00 0.00 0.00  
    Gains on sale of investments 4,054.00 0.08 16,060.00 0.25  
    Foreign exchange gains 1,476.00 0.02 46,573.00 0.72  
    Income from counter-party default 5,977.00 0.12 29,803.00 0.46  
    Rent income 640.00 0.01 0.00 0.00  
    Income from sale of scrap and waste 0.00 0.00 0.00 0.00  
    Revaluation gain on financial assets 2,501.00 0.05 6,768.00 0.10  
    Miscellaneous income 50,134.00 1.00 90,882.00 1.42  
    Non-operating revenues and gains 75,833.00 1.52 210,768.00 3.29  
  Non-Operating Expenses          
    Interest expense 46,756.00 0.94 48,406.00 0.75  
    Losses from long-term equity
    investments under the equity
    method
0.00 0.00 0.00 0.00  
    Investment loss 0.00 0.00 0.00 0.00  
    Loss on disposal of fixed assets 526.00 0.01 6,661.00 0.10  
    Loss on physical inventory 0.00 0.00 0.00 0.00  
    Foreign exchange losses 0.00 0.00 0.00 0.00  
    Loss on inventory valuation and
    obsolescence
0.00 0.00 0.00 0.00  
    Revaluation loss on financial
    liabilities
5.00 0.00 0.00 0.00  
    Miscellaneous disbursements 956.00 0.01 3,699.00 0.05  
    Non-operating expenses and losses 48,243.00 0.97 58,766.00 0.91  
    Income from continuing operations
    before income tax
406,238.00 8.18 467,646.00 7.30  
    Income tax expense (benefit) 40,005.00 0.80 126,717.00 1.98  
    Income from continuing operations 366,233.00 7.37 340,929.00 5.32  
    Cumulative effect of changes
    in accounting principle
0.00 0.00 0.00 0.00  
    Consolidated net income attributable
    to parent company
366,233.00 7.37 340,929.00 5.32  
    Minority interest income 0.00 0.00 0.00 0.00  
    Consolidated net income 366,233.00 7.37 340,929.00 5.32  
  Primary Earnings per Share          
    Primary earnings per share 0.92 0.00 0.83 0.00  
  Diluted earnings per share          
    Diluted earnings per share 0.92 0.00 0.83 0.00  

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