Fiscal Year

2021

2022

2023

3-Y average

Equity Ratio(%)

57.53%

56.99%

54.43%

56.28%

Equity

Assets

197,404,039

343,117,882

201,261,924

353,181,496

199,839,466

367,164,128

Debt-Equity Ratio(%)

42.47%

43.01%

45.57%

43.72%

  Liabilities

Assets

145,713,843

343,117,882

151,919,571

353,181,496

167,324,661

367,164,128

Interest Coverage Ratio

-1.84

1.19

-2.20

-1.14

EBIT

Interest Expense

-931,878

507,098

899,586

757,961

-2,939,281

1,337,059

Asset Turnover(%)

9.18%

9.22%

8.85%

9.08%

Operating Revenue

Average Assets

31,016,321

337,773,226

32,096,203

348,145,940

31,870,409

360,169,063

Return on Assets (%)

-0.28%

0.26%

-0.82%

-0.28%

Net Income

Average Assets

-931,878

337,773,226

899,586

348,145,940

-2,939,281

360,169,063

Return on Equity (%)

-0.48%

0.45%

-1.47%

-0.50%

Net Income

Average Equity

-931,878

195,996,702

899,586

199,338,109

-2,939,281

200,555,823

Operating Profit Ratio (%)

2.14%

2.94%

-5.59%

-0.18%

Operating Profit

Operating Revenue

665,094

31,016,321

942,109

32,096,203

-1,780,581

31,870,409

Operating Revenue Growth Rate (%)

-1.50%

3.48%

-0.70%

0.40%

Operating Revenue for

Current Period －

Operating Revenue for

Previous PeriodOperating Revenue

for Previous Period Net Income Growth Rate

Operating Revenue for Previous Period

-473,065

31,489,386

1,079,882

31,016,321

-225,794

32,096,203

Net Income Growth Rate (%)

-445.17%

196.53%

-426.74%

-138.25%

Net Income for Current Period －

Net Income for Previous Period

The Absolute Value of Net Income for

Previous Period

-760,945

170,933

1,831,464

931,878

-3,838,867

899,586

Equity Growth Rate (%)

1.45%

1.96%

-0.71%

0.88%

Equity for Current Period －

Equity for Previous Period Equity for Previous Period

2,814,674

194,589,365

3,868,140

197,404,039

-1,432,712

201,272,179

Operating Revenue Per Employee ($K)

5,644

5,614

5,515

5,590

Operating Revenue

Total Number of Employees

31,016,321

5,495

32,096,203

5,717

31,870,409

5,779