Fiscal Year

2020

2021

2022

3-Y average

Equity Ratio(%)

58.54%

57.54%

56.99%

57.68%

Equity

Assets

194,589,365

332,428,570

197,404,039

343,117,882

201,261,924

353,181,496

Debt-Equity Ratio(%)

41.46%

42.47%

43.01%

42.32%

  Liabilities

Assets

137,839,206

332,428,570

145,713,843

343,117,882

151,919,571

353,181,496

Interest Coverage Ratio

-0.31

-1.84

1.19

-0.32

EBIT

Interest Expense

-170,933

558,308

-931,878

507,098

899,586

757,961

Asset Turnover(%)

9.63%

9.18%

9.22%

9.34%

Operating Revenue

Average Assets

31,489,386

327,018,796

31,016,321

337,773,226

32,096,203

348,149,689

Return on Assets (%)

-0.05%

-0.28%

0.26%

-0.02%

Net Income

Average Assets

-170,933

327,018,796

-931,878

337,773,226

899,586

348,149,689

Return on Equity (%)

-0.09%

-0.48%

0.45%

-0.04%

Net Income

Average Equity

-170,933

192,856,022

-931,878

195,996,702

899,586

199,332,982

Operating Profit Ratio (%)

3.33%

2.14%

2.86%

2.78%

Operating Profit

Operating Revenue

1,049,452

31,489,386

665,094

31,016,321

917,330

32,096,203

Operating Revenue Growth Rate (%)

2.89%

-1.50%

3.48%

1.62%

Operating Revenue for

Current Period －

Operating Revenue for

Previous PeriodOperating Revenue

for Previous Period Net Income Growth Rate

Operating Revenue for Previous Period

883,255

30,606,131

-473,065

31,489,386

1,079,882

31,016,321

Net Income Growth Rate (%)

-121.30%

-445.17%

196.53%

-123.31%

Net Income for Current Period －

Net Income for Previous Period

The Absolute Value of Net Income for

Previous Period

-973,406

802,473

-760,945

170,933

1,831,464

931,878

Equity Growth Rate (%)

1.81%

1.45%

1.95%

1.74%

Equity for Current Period －

Equity for Previous Period Equity for Previous Period

3,466,685

191,122,680

2,814,674

194,589,365

3,857,885

197,404,039

Operating Revenue Per Employee ($K)

5,486

5,644

5,614

5,582

Operating Revenue

Total Number of Employees

31,489,386

5,740

31,016,321

5,495

32,096,203

5,717