1. Date reported to or resolved by the board of directors: 115/08/13 2. Audit Committee approval date: 115/08/13 3. Reporting period for financial report or self-compiled annual financial information Start and end dates (XXX/XX/XX~XXX/XX/XX): 115/01/01~115/06/30 4. Cumulative operating revenue from January 1 to the end of this period (in NT$ thousands): 2,049,930 5. Cumulative operating gross profit (loss) from January 1 to the end of this period (in NT$ thousands): 6,873 6. Cumulative operating income (loss) from January 1 to the end of this period (in NT$ thousands): (104,721) 7. Cumulative pre-tax net profit (loss) from January 1 to the end of this period (in NT$ thousands): (94,157) 8. Cumulative net profit (loss) for the period from January 1 to the end of this period (in NT$ thousands): (92,323) 9. Cumulative net profit (loss) attributable to owners of the parent from January 1 to the end of this period (in NT$ thousands): (92,323) 10. Cumulative basic earnings (loss) per share from January 1 to the end of this period (in NT$): (0.67) 11. Total assets at the end of the period (in NT$ thousands): 2,535,151 12. Total liabilities at the end of the period (in NT$ thousands): 1,039,201 13. Equity attributable to owners of the parent at the end of the period (in NT$ thousands): 1,495,950 14. Other matters to be disclosed: In connection with the company's cash capital increase and issuance of new shares, shares allocated for employee subscription during this period were accounted for under International Financial Reporting Standard No. 2 (IFRS 2) 'Share-based Payments,' resulting in the recognition of employee compensation costs of NT$119,185 thousand during this period. This accounting treatment represents only the recognition of valuation costs under accounting standards and has no impact on the company's actual cash outflows.
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- Source: PR Times
- Category: News
- Dates in source: 115/08/13 / 115/01/01