Fiscal Year

2019

2020

2021

3-Y average

Equity Ratio(%)

59.43%

58.54%

57.54%

58.50%

Equity

191,122,680

194,589,365

197,426,974

Assets

321,609,023

332,428,570

343,112,148

Debt-Equity Ratio(%)

40.57%

41.46%

42.46%

41.50%

  Liabilities 

130,486,343

137,839,206

145,685,174

Assets

321,609,023

332,428,570

343,112,148

Interest Coverage Ratio

1.30

-0.31

-1.81

-0.27

  EBIT 

802,473

-170,933

-909,041

Interest Expense

616,825

558,308

501,266

Asset Turnover

9.70%

9.63%

9.18%

9.50%

 Operating Revenue

30,606,131

31,489,386

31,016,321

Average Assets

315,642,978

327,018,796

337,770,359

Return on Assets

0.25%

-0.05%

-0.27%

-0.02%

Net Income

802,473

-170,933

-909,041

Average Assets

315,642,978

327,018,796

337,770,359

Return on Equity

0.64%

-0.13%

-0.64%

-0.04%

Net Income

802,473

-170,933

-909,041

Average Equity

126,096,068

134,162,774

141,762,190

Operating Profit Ratio

4.37%

3.33%

2.15%

3.28%

Operating Profit

1,336,157

1,049,452

667,609

Operating Revenue

30,606,131

31,489,386

31,016,321

Operating Revenue Growth Rate

1.77%

2.89%

-1.50%

1.05%

Operating Revenue for
Current Period －
Operating Revenue for
Previous PeriodOperating Revenue
for Previous Period Net Income Growth Rate

532,294

883,255

-473,065

Operating Revenue for Previous Period

30,073,837

30,606,131

31,489,386

Net Income Growth Rate

6.82%

-121.30%

431.81%

105.78%

Net Income for Current Period －
Net Income for Previous Period

51,245

-973,406

-738,108

The Absolute Value of Net Income for
Previous Period

751,229

802,473

-170,933

Equity Growth Rate

1.68%

1.81%

1.46%

1.65%

Equity for Current Period －
Equity for Previous Period

3,151,541

3,466,685

2,837,609

Equity for Previous Period

187,971,139

191,122,680

194,589,365

Operating Revenue Per Employee ($K)

5,306

5,486

5,644

5,479

Operating Revenue

30,606,131

31,489,386

31,016,321

Total Number of Employees

5,768

5,740

5,495