103年第1季上網公告財務資訊英文版

CHUNGHWA POST CO.,LTD.
Income Statement
For the years ended Mar.31, 2014 and 2013
Unit：NT$thousand
Item Jan.1,2014-Mar.31,2014 Jan.1,2013-Mar.31,2013 Variance
(％)
subtotal total subtotal total
Operating revenues 　        87,757,832 　        86,453,978 1.51
Service revenue           6,248,492 　           6,310,880 　 -0.99
Interest income        25,018,874 　        24,322,559 　 2.86
Insurance premiums         38,943,267 　        38,587,907 　 0.92
Commission and service fees             583,307 　             591,365 　 -1.36
Realized gains on available-for-sale financial assets           2,663,427 　           1,967,606 　 35.36
Realized gains on held-to-maturity financial assets 　 　                    327 　 -100.00
Gains on debt investments without active market 　 　             350,046 　 -100.00
Foreign exchange gains        14,044,958 　        14,059,919 　 -0.11
Other operating revenues             255,507 　             263,369 　 -2.99
Operating cost and expenses 　 85,184,972 　 83,331,296 2.22
Service cost 5,314,920 　 5,199,632 　 2.22
Interest expenses 12,937,547 　 12,308,946 　 5.11
Claims and benefits 40,783,315 　 41,015,890 　 -0.57
Provisions for premium reserve 1,887,031 　 573,361 　 229.12
Service charges 196,696 　 176,082 　 11.71
Losses on financial assets at fair value through profit or loss 6,722,103 　 3,432,582 　 95.83
Losses on financial liabilities at fair value through profit or loss 5,669,397 　 7,385,001 　 -23.23
Other operating cost 982,299 　 2,470,536 　 -60.24
Operating expenses 10,691,664 　 10,769,266 　 -0.72
Operating income(loss) 　 2,572,860 　 3,122,682 -17.61
Non-operating revenue 　 23,399 　 47,858 -51.11
Non-operating expenses 　 27,222 　 21,011 29.56
Non-operating income(loss) 　 -3,823 　 26,847 -114.24
Net income before tax 　 2,569,037 　 3,149,529 -18.43
Income tax expenses (revenue) 　 -289,000 　 414,000 -169.81
Net income(loss) after tax 　 2,858,037 　 2,735,529 4.48
Net income(loss) 　 2,858,037 　 2,735,529 4.48
Other comprehensive income 　 -538,234 　 -273,705 -96.65