Investors

Condensed Balance Sheet (NT$K)

Item/Year
Recent 5 Years (Note1)
2007
2008
2009
2010
2011
Current Assets
4,315,996
2,837,092
6,227,432
5,609,370
3,422,494
Long-term Investment
8,189,460
7,445,768
8,161,338
8,544,972
6,445,698
Fixed Assets
940,134
836,326
843,627
784,822
721,693
Intangible Assets
841,899
551,787
318,756
216,747
269,542
Other Assets
1,380,877
1,260,233
849,309
443,536
407,443
Total Assets
15,668,366
12,931,206
16,400,462
15,599,447
11,266,870
Current Liabilities Before Distribution
2,472,048
1,731,341
2,592,439
2,547,924
2,012,399
After Distribution
3,898,782
1,731,341
2,592,439
3,025,452
(Note2)
Long-term Liabilities
0
0
1,257,500
75,500
0
Other Liabilities
313,195
249,443
239,953
212,099
192,543
Total Liabilities Before Distribution
2,785,243
1,980,784
4,089,892
2,835,523
2,204,942
After Distribution
4,211,977
1,980,784
3,313,051
(Note2)
Capital Stock
5,567,505
5,982,028
5,969,099
5,969,099
5,969,099
Capital Surplus
1,553,917
1,587,558
1,871,301
1,969,595
1,730,465
Retain Earnings Before Distribution
5,644,622
3,924,634
4,306,149
5,079,860
2,617,410
After Distribution
3,916,251
3,924,634
4,306,149
4,602,332
(Note2)
Unrealized Gain (Loss) on Financial Merchandise
(Note 2)
185,415
(561,966)
116,449
(172,567)
(1,190,315)
Cumulative translation adjustments
63,135
149,639
110,973
(18,662)
90,505
Unrealized Net Loss on the Costs of Pensions
0
0
0
0
0
Total Equity Before Distribution
12,883,123
10,950,422
12,310,570
12,763,924
9,061,928
After Distribution
11,456,389
10,950,422
12,310,570
12,286,396
(Note2)

Note1: Figures are audited for the past-5 years
Note2: Profits have not been distributed yet

Condensed Income Statement (NT$K)

Item/Year
Recent 5 Years (Note1)
2007
2008
2009
2010
2011
Net Sales
9,214,059
6,093,179
7,349,600
6,129,584
3,599,747
Gross Profit
3,912,226
2,357,964
2,434,607
2,255,319
958,074
Income from Operation
1,606,196
516,709
586,440
336,416
(554,981)
Non-operating Income (Gain)
1,108,159
727,781
665,689
849,816
343,330
Non-operating Expense (Loss)
417,873
1,084,466
554,466
40,159
1,557,724
Income From Operations of Continued Segments-Before Tax
2,296,482
160,024
697,663
1,146,073
(1,769,375)
Income From Operations of Continued Segments-After Tax
2,061,502
8,383
381,515
773,711
(1,984,922)
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
0
0
0
0
Net Income
2,061,502
8,383
381,515
773,711
(1,984,922)
EPS
3.53
0.01
0.64
1.30
(3.37)
Adjusted EPS
3.52
0.01
0.64
1.29
(3.37)

Note1: Figures are audited for the past-5 years