Corporate Social Responsibility

Economic Aspect
Consolidated Financial Report
Unit: NT$ 1,000 (except when earnings (loss) per share are in NTD
Items Y2015 Y2016年 Y2017 Y2018 Y2019
Operating revenue 364,132,984 287,089,277 329,174,401 279,376,115 251,971,209
Gross profit (loss) 46,640,105 26,088,491 68,738,677 26,813,558 3,014,080
Operating profit (loss) 22,430,709 6,413,249 47,022,209 4,835,296 (19,933,896)
Non-operating profit (loss) (7,571,522) (1,421,129) 1,918,980 1,734,134 3,408,468
Net income (loss) 10,814,141 1,870,687 37,028,609 2,222,762 (17,440,272)
Earnings (loss) per share 1.09 0.19 3.72 0.22 (1.77)
Income tax expense (benefit) 4,045,046 3,121,433 11,912,580 4,346,668 914,844
Capital expenditure 24,511,490 44,152,843 25,016,706 46,702,767 24,804,629
Employee remuneration 46,113,875 40,787,857 47,439,709 39,708,361 38,129,767
R&D expenditure 14,404,490 11,132,079 12,916,721 12,135,478 12,464,800
Total assets (year-end) 387,442,336 371,479,548 414,858,758 411,919,604 369,764,346
Total capital (year-end) 99,532,372 99,521,488 99,520,720 99,520,720 97,110,720
Total market value of equity (year-end) 98,935,178 115,444,926 123,405,693 96,734,140 80,893,230
Government subsidies 271,746 183,109 83,117 438,186 679,192
Expenditure on pensions 2,294,465 2,034,184 1,933,150 1,940,462 1,825,058
 

Note: Innolux adopted the International Financial Reporting Standards (IFRS), International Accounting Standards, the Interpretation Statements, and the Regulations Governing the Preparation of Financial Reports by Security Issuers acknowledged by the Financial Supervisory Commission for compiling the consolidated financial report.

2019 Market Share
Product by Application Global Market Share Global Ranking Panel Output
Large-Sized Display Panels LCD TV panels 15.3% 2 123
Million pieces
TFT-LCD panels 16.4% 4
Notebooks (excl., laptops) 20.7% 3
Small- and Medium-Sized Panels Tablet display panels 15.2% 2 257
Million pieces
Automotive display panels 10% 5
Smartphone display panels 3% 9
Source: IHS Markit market survey data; Report name: large-area-display-market-tracker-q4-2019
 
R&D Investmet
Item Y2015 Y2016 Y2017 Y2018 Y2019
R&D investment
(Unit: NT$ 1,000)
14,404,490 11,132,079 12,916,721 12,135,478 12,464,800
Net Revenue 364,132,984 287,089,277 329,174,401 279,376,115 251,971,209
% of revenue 3.96% 3.88% 3.92% 4.3% 4.9%
Patent distribution
Item Y2015 Y2016 Y2017 Y2018 Y2019
US 16% 25% 31% 46% 47%
China 30% 26% 31% 36% 37%
Taiwan 47% 38% 20% 8% 7%
Others 7% 11% 18% 10% 9%