Corporate Social Responsibility

Consolidated Financial Report

Unit: NT$ 1,000 (except when earnings (loss) per share are in NTD

Items Y2013 Y2014 Y2015 Y2016 Y2017
Operating revenue 422,730,500 428,661,898 364,132,984 287,089,277 329,174,401
Gross profit (loss) 37,759,115 50,385,001 46,640,105 26,088,491 68,738,677
Operating profit (loss) 15,349,268 28,173,396 22,430,709 6,413,249 47,022,209
Non-operating profit (loss) (9,705,915) (5,639,056) (7,571,522) (1,421,129) 1,918,980
Net income (loss) 5,095,019 21,676,908 10,814,141 1,870,687 37,028,609
Earnings (loss) per share 0.57 2.31 1.09 0.19 3.72
Income tax expense (benefit) 548,334 857,432 4,045,046 3,121,433 11,912,580
Capital expenditure 18,370,343 20,526,552 24,511,490 44,152,843 25,016,706
Employee remuneration 38,023,935 46,106,336 46,113,875 40,787,857 47,439,709
R&D expenditure 12,265,650 12,177,083 14,404,490 11,132,079 12,916,721
Total assets (year-end) 508,200,885 482,516,555 387,442,336 371,479,548 414,858,758
Total capital (year-end) 91,094,288 99,545,364 99,532,372 99,521,488 99,520,720
Total market value of equity (year-end) 103,392,017 153,299,861 98,935,178 115,444,926 123,405,693
Government subsidies 353,344 222,933 271,746 183,109 83,117
Expenditure on pensions 1,769,124 2,010,717 2,294,465 2,034,184 1,933,150
 

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.
 

Market Share
Main products selling area
Unit;NT$thousand;%
Region Domestic sales Foreign sales Total
China HongKong Europe America Other Area Total amount of F/S
Amount of Sales
2017
115,922,366 68,728,719 75,037,923 11,408,208 8,022,386 50,054,799 213,252,035 329,174,401
% 35.22% 20.88% 22.80% 3.47% 2.44% 15.21% 64.78% 100%
2017 Market Share
Application Global market share Global ranking
Notebook panel (excl. tablet) 23% 2
LCD TV panel 14% 3
LCD monitor panel 16% 4
R&D Investmet
Item Y2013 Y2014 Y2015 Y2016 Y2017
R&D investment (Unit: NT$ 1,000) 12,265,650 12,177,083 14,404,490 11,132,079 12,916,721
Net Revenue 422,730,500 428,661,898 364,132,984 287,089,277 329,174,401
% of revenue 2.90% 2.80% 3.96% 3.88% 3.92%
Patent distribution
Region US China Taiwan Others
Y2017 31% 31% 20% 18%
Y2016 25% 26% 38% 11%
Y2015 16% 30% 47% 7%