Page 96 - 期交所2019年報

92 2019 Taiwan Futures Exchange TAIWAN FUTURES EXCHANGE CORPORATION STATEMENTS OF COMPREHENSIVE INCOME FOR THE YEARS ENDED DECEMBER 31, 2019 AND 2018 (In Thousands of New Taiwan Dollars, Except Earnings Per Share) $ 2,375,390 1,584,226 124,607 62,126 40,460 540 106 1,314 4,188,769 578,634 1,699,052 2,277,686 1,911,083 830,640 2,088 285,924) 20,346) 526,458 2,437,541 488,617 1,948,924 19,997) 4 - 19,993) 1,928,931 5.50 Amount 2019 % 2018 Amount % ( ( ( ( $ $ 57 38 3 1 1 - - - 100 14 40 54 46 20 - ( 7) ( 1) 12 58 11 47 ( 1) - - ( 1) 46 OPERATING REVENUE Transaction fees $ 2,878,586 Clearing fees 1,911,455 Connection fees 107,494 Transaction data transmission fees 63,822 Account management fees 48,780 Transaction data transmission royalty fees 540 Clearing membership registration fees and license fees 125 Others 1,331 Total operating revenue 5,012,133 OPERATING EXPENSES Personnel 548,724 General and administrative 1,782,132 Total operating expenses 2,330,856 OPERATING INCOME 2,681,277 NON-OPERATING INCOME AND EXPENSES Interest income 746,681 Other income 12,966 Interest expense ( 210,385) Other expenses ( 1,358) Total non-operating income and expenses 547,904 INCOME BEFORE INCOME TAX 3,229,181 INCOME TAX EXPENSE 647,135 NET INCOME 2,582,046 OTHER COMPREHENSIVE INCOME Items that will not be reclassified subsequently to profit or loss: Remeasurement of defined benefit plans ( 11,272) Unrealized gain on investments in equity instruments at fair value through other comprehensive income 16,811 Income tax relating to items that will not be reclassified subsequently to profit or loss ( 4,175) Other comprehensive income for the year, net of income tax 1,364 TOTAL COMPREHENSIVE INCOME FOR THE YEAR $ 2,583,410 EARNINGS PER SHARE 58 38 2 1 1 - - - 100 11 35 46 54 15 - ( 4) - 11 65 13 52 - - - - 52 Basic $ 7.29