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 Y2018
Operating revenue 422,730,500 428,661,898 364,132,984 287,089,277 329,174,401 279,376,115
Gross profit (loss) 37,759,115 50,385,001 46,640,105 26,088,491 68,738,677 26,813,558
Operating profit (loss) 15,349,268 28,173,396 22,430,709 6,413,249 47,022,209 4,835,296
Non-operating profit (loss) (9,705,915) (5,639,056) (7,571,522) (1,421,129) 1,918,980 1,734,134
Net income (loss) 5,095,019 21,676,908 10,814,141 1,870,687 37,028,609 2,222,762
Earnings (loss) per share 0.57 2.31 1.09 0.19 3.72 0.22
Income tax expense (benefit) 548,334 857,432 4,045,046 3,121,433 11,912,580 4,346,668
Capital expenditure 18,370,343 20,526,552 24,511,490 44,152,843 25,016,706 46,702,767
Employee remuneration 38,023,935 46,106,336 46,113,875 40,787,857 47,439,709 39,708,361
R&D expenditure 12,265,650 12,177,083 14,404,490 11,132,079 12,916,721 12,135,478
Total assets (year-end) 508,200,885 482,516,555 387,442,336 371,479,548 414,858,758 411,919,604
Total capital (year-end) 91,094,288 99,545,364 99,532,372 99,521,488 99,520,720 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 96,734,140
Government subsidies 353,344 222,933 271,746 183,109 83,117 438,186
Expenditure on pensions 1,769,124 2,010,717 2,294,465 2,034,184 1,933,150 1,940,462
 

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.

Main products selling area
Unit;NT$thousand;%
Region Domestic sales Foreign sales Total
China HongKong Europe America Other Area Total amount of F/S
Amount of Sales
2018
75,594,192 48,206,617 79,813,964 11,444,728 10,775,116 54,541,498 203,781,923 279,376,115
% 35.22% 20.88% 22.80% 3.47% 2.44% 15.21% 64.78% 100%
2018 Market Share for Large-Sized Display Panels
Product by Application Global Market Share Global Ranking
Notebooks (excl., laptops) 21.7% 3
LCD TV panels 15.3% 3
TFT-LCD panels 18.2% 3
2018 Market Share for Small- and Medium-Sized Panels
Product by Application Global Market Share Global Ranking
Tablet display panels 12% 3
Automotive display panels 11% 5
Smartphone display panels 4% 10
R&D Investmet
Item Y2013 Y2014 Y2015 Y2016 Y2017  
R&D investment (Unit: NT$ 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
Y2018 46% 36% 8% 10%
Y2017 31% 31% 20% 18%
Y2016 25% 26% 38% 11%
Y2015 16% 30% 47% 7%