Integrity Governance

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Financial Performance

Item/Year

(NT$ thousand )

2020

2021

2022

Operating Revenue 

1,982,079.00

2,700,183.00

1,796,809.00

Gross Profit

440,505.00

661,170.00

248,875.00

Operating Income

248,703.00

404,706.00

60,986.00

Non-operating Income and Expenses

34,930.00

27,052.00

76,878.00

Profit Before Tax

249,349.00

431,758.00

137,864.00

Net Income

202,809.00

345,587.00

113,755.00

Comprehensive Income 

197,907.00

338,358.00

132,273.00

Earnings Per Share(NT$)

1,014.05

1,727.94

568.78

Employee Benefit Expenses

2,877.00

4,237.00

2,856.00

Dividends

70,000.00

120,000.00

200,000.00

Employee Salaries (Including Employee Benefits)

187,824.00

226,615.00

162,391.00

Retained Economic Value

1,257,903.00

1,671,424.00

1,281,534.00

Payments to Investors

70,000.00

70,000.00

200,000.00

Payments to the Government

25,620.00

70,735.00

91,478.00

Community Investment

227.00

239.00

214.00

Notes:

  1. Payments to investors refers to dividends paid to all shareholders, plus interest paid to lenders (including interest on any form of debt and borrowings), and unpaid dividends to preferred shareholders.
  2. Payments to the government refers to all taxes (including sales tax, income tax, and property tax) and fines.

  3. Employee benefits in Employee salaries (including employee benefits) includes labor insurance and health insurance premiums/retirement costs, etc., the total amount of benefits provided to employees in cash (excluding education and training, protective equipment costs, or other cost items directly related to employees' work responsibilities); another item Employee benefit expenses refers to the welfare expenses allocated by the company to the labor union for employees, such as employee travel, health checks, and festival gift boxes, etc., the total amount of welfare expenses provided to employees in non-cash form.

  4. Community investment refers to donations and contributions.

  5. The currency is New Taiwan Dollars (NT$).

  6. Retained economic value: Direct economic value generated - Distributed economic value. Direct economic value generated: Revenue. Distributed economic value: Operating costs, employee salaries and benefits, payments to lenders, payments to the government by country, community investment.

 

Croslene Chemical Co., Ltd. strictly follows relevant tax laws such as securities transaction tax, futures transaction tax, and business tax, and formulates relevant tax policies such as legal compliance, comprehensive decision-making, information transparency, and active communication. It also has a whistleblower protection mechanism, which allows employees and stakeholders to report tax-related illegal or unethical matters through the whistleblower hotline and whistleblower mailbox.

The company actively communicates with stakeholders through multiple channels and actively participates in tax advocacy actions to support the implementation of various tax reforms and jointly build a good tax environment.

 

 


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