|
Condensed Balance Sheet (NT$K)
Item/Year |
2005 |
2006 |
2007 |
2008 |
2009 |
| Current Assets |
12,545,989 |
10,317,882 |
4,315,996 |
2,837,092 |
6,227,432 |
| Long-term Investment |
4,647,317 |
7,044,292 |
8,189,460 |
7,445,768 |
8,161,338 |
| Fixed Assets |
1,561,258 |
1,307,777 |
940,134 |
836,326 |
843,627 |
| Intangible Assets |
1,044,784 |
1,044,058 |
841,899 |
551,787 |
318,756 |
| Other Assets |
572,650 |
751,258 |
1,380,877 |
1,260,233 |
849,309 |
| Total Assets |
20,371,998 |
20,425,267 |
15,668,366 |
12,931,206 |
16,400,462 |
| Current Liabilities |
Before Distribution |
3,749,300 |
2,587,433 |
2,472,048 |
1,731,341 |
2,592,439 |
| After Distribution |
5,691,112 |
4,690,418 |
3,898,782 |
1,731,341 |
(Note3) |
| Long-term Liabilities |
0 |
0 |
0 |
0 |
1,257.500 |
| Other Liabilities |
633,679 |
453,761 |
313,195 |
249,443 |
239,953 |
| Total Liabilities |
Before Distribution |
4,382,979 |
3,041,194 |
2,785,243 |
1,980,784 |
4,089,892 |
| After Distribution |
6,324,791 |
5,14,179 |
4,211,977 |
1,980,784 |
(Note3) |
| Capital Stock |
9,487,296 |
10,236,476 |
5,567,505 |
5,982,028 |
5,969,099 |
| Capital Surplus |
1,520,461 |
1,366,696 |
1,553,917 |
1,587,558 |
1,871,301 |
| Retain Earnings |
Before Distribution |
5,452,688 |
5,974,727 |
5,644,622 |
3,924,634 |
4,306,149 |
| After Distribution |
3,002,032 |
3,583,120 |
3,916,251 |
3,924,634 |
(Note3) |
Unrealized Gain (Loss) on Financial
Merchandise
(Note 3) |
(285,085) |
(34,466) |
185,415 |
(561,966) |
116,449 |
| Cumulative translation adjustments |
(9,775) |
17,206 |
63,135 |
149,639 |
110,973 |
| Unrealized Net Loss on the Costs
of Pensions |
0 |
0 |
0 |
0 |
0 |
| Total Equity |
Before Distribution |
15,989,019 |
17,384,073 |
12,883,123 |
10,950,422 |
12,310,570 |
| After Distribution |
14,047,207 |
15,281,088 |
11,456,389 |
10,950,422 |
(Note3) |
|
Note1: Figures are audited for the past-5 years
Note2: The statements after 2006 are followed Taiwan GAAP Article-34&35
Note3: Profits have not been distributed yet |
Condensed Income Statement (NT$K)
Item/Year |
2005 |
2006 |
2007 |
2008 |
2009 |
| Net Sales |
18,781,122 |
17,076,426 |
9,214,059 |
6,093,179 |
7,349,600 |
| Gross Profit |
6,120,397 |
5,727,373 |
3,912,226 |
2,357,964 |
2,434,607 |
| Income from Operation |
2,584,005 |
2,175,746 |
1,606,196 |
516,709 |
586,440 |
| Non-operating Income (Gain) |
196,783 |
1,216,492 |
1,108,159 |
727,781 |
665,689 |
| Non-operating Expense (Loss) |
403,094 |
272,655 |
417,873 |
1,084,466 |
554,466 |
| Income From Operations of Continued
Segments-Before Tax |
2,377,694 |
3,119,583 |
2,296,482 |
160,024 |
697,663 |
| Income From Operations of Continued Segments-After
Tax |
2,398,355 |
3,005,304 |
2,061,502 |
8,383 |
381,515 |
| Income From Operations of Discontinued
Segments |
0 |
0 |
0 |
0 |
0 |
| Extraordinary Gain (Loss) |
0 |
0 |
0 |
0 |
0 |
| Cumulative Effect of Changes in Accounting
Principles |
0 |
(32,609) |
0 |
0 |
0 |
| Net Income |
2,398,355 |
2,972,695 |
2,061,502 |
8,383 |
381,515 |
| EPS |
2.56 |
2.94 |
3.53 |
0.01 |
0.64 |
| Adjusted EPS |
2.53 |
2.92 |
3.52 |
0.01 |
0.64 |
|
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