Profit Performance

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Taisun Enterprise Information
Enterprise NameTaisun Enterprise Co., Ltd.
Date of EstablishmentOctober 26, 1950
Headquarters Address10F, No.99, Sec. 2, Chang’an E. Rd., Zhongshan Dist., Taipei City 104, Taiwan (R.O.C.)
Total AssetsNT$ 9.32 billions
Amount of CapitalNT$ 5.0 billions
IndustryFood Manufacturer
Shareholders49,443人

*Data as of June 30, 2018

In 2017, Taishan continued to improve the company’s operating conditions, and sold idle assets, and also confirmed the company’s profit and loss. Net sales in 2017 amounted to NT$6,423,969 thousands, net income after tax was NT$316,971 thousands, net profit margin was 4.9%, and earnings per share was NT$0.93. At the same time, the board of directors approved the distribution of operating results. 4% of employees are rewarded, about 3% of the annual salary, encouraging employee morale and continuing to struggle for the 2018 business goal. Please refer to the public information observatory for detailed financial data.

Main sources of profits:
Main CategoryItem Proportion of business
Oil and soybean powderSelected Soybeans, Soybean Powder, High Protein Soybean Powder, Salad Oil, Cooking Oil Series, Flavoring Oil Series, Sunflower Seed Oil Series, Olive Oil, Healthy Good Oil Series,HSF Oil Series, Health Food Sunflower Seed Oil, and other blended oils.62%
FoodMesona Tea, Honey Herbal Jelly, Mixed Congee, other congee sweets, Iced Tea, Guava Green Tea series, Taisun Pure Water andTwist Water eco-friendly bottled water.31%
FeedAqua feeds for milkfish, tilapia, ayu, bass, grouper etc.6%
OthersRent revenue, construction revenue, service revenue.1%
Profit performance:
Item / Individual statement data2014201520162017
Operating revenue7,055,8796,511,2026,683,3066,423,969
Gross profit759,577844,258885,067870,928
Operating expenses757,598801,438765,621914,374
Net profit1,97942,820119,446(43,446)
Non-operating incoming and expense72,73458,23626,132384,117
Profit before tax74,713101,056145,578340,671
Profit after tax69,773123,750121,361316,971
Earnings per share0.210.360.360.93

Unit: Thousand NTD