Economic Data

Economic Data in the Past Three Years

Type	Item	Unit	2020	2021	2022
Operation ability	Total assets	NT$ millions	4,357,124	4,685,263	4,850,699
	Operating revenue (net revenue)	NT$ millions	268,137	216,512	100,908
	Revenue per employee	NT$ millions	16	13	6
	Profit per employee	NT$ millions	0.84	1.35	0.13
Profitability	Return on assets	%	0.34	0.50	0.05
	Return on shareholder’s equity	%	6.03	9.00	0.91
	Earnings per share	NT$	1.12	1.67	0.10
Economic value	Operating costs	NT$ millions	26,964	29,411	27,128
	Employee compensation and benefits	NT$ millions	16,825	18,081	15,462
	Dividends for shareholders	NT$ millions	5,074	5,471	6,728
	Payments made to the government (Note1)	NT$ millions	1,592	1,811	1,804
	Charitable contributions expenses	NT$ millions	64	108	89
	Retained economic value (Note 2)	NT$ millions	234,507	179,819	65,248
	Retained earnings	NT$ millions	81,023	98,336	93,494
	Political contributions (Note 3)	NT$ millions	0	0	0

• Note 1: For government payments for each tax district information please click here. In addition, we have released the 2022 Climate Lobbying Report, which explains the program and management operations.
• Note 2: Retained economic value: ‘direct economic value generated’ less ‘economic value distributed’. Direct economic value generated: revenues. Economic value distributed: operating costs, employee wages and benefits, payments to providers of capital, payments to government by country, and community investments.
• Note 3: There was no political contributions in the past three years. The Company has formulated Donation Management Guidelines to regulate political contributions.
• Note 4: For the total liabilities, please refer to the financial overview in the 2022 AGM Annual Report.