?Unit: Taiwan Dollars in thousands?

Accounting Title

2012/12/31

2011/12/31

 Amount

%

      Amount

%

        Sales 17,862,857.00  101.79  16,196,631.00  102.08
          Sales returns 40,138.00 0.23 52,827.00 0.33
          Sales discounts and allowances 274,199.00 1.56 277,558.00 1.75
          Sales 17,548,520.00 100.00 15,866,246.00 100.00
          Operating income 17,548,520.00 100.00 15,866,246.00 100.00
          Cost of sales 14,541,724.00 82.87 13,766,195.00 86.76
          Operating costs 14,541,724.00 82.87 13,766,195.00 86.76
          Gross profit (loss) from operations 3,006,796.00 17.13 2,100,051.00 13.24
          Selling expense 617,527.00 3.52 605,496.00 3.82
          General and administrative expenses 665,449.00 3.79 435,555.00 2.75
          Research and development expenses 95,349.00 0.54 86,961.00 0.55
          Operating expenses 1,378,325.00 7.85 1,128,012.00 7.11
          Operating income (loss) 1,628,471.00 9.28 972,039.00 6.13
        Non-Operating Income
          Interest income 95,787.00 0.55 54,043.00 0.34
          Inome from long-term equity investments under the equity method 0.00 0.00 10,613.00 0.07
          Dividends 5,151.00 0.03 7,713.00 0.05
          Investment income 5,151.00 0.03 18,326.00 0.12
          Gains on disposal of fixed assets 8,778.00 0.05 5,401.00 0.03
          Gains on sale of investments 4,151.00 0.02 3,744.00 0.02
          Foreign exchange gains 0.00 0.00 153,794.00 0.97
          Income from counter-party default 0.00 0.00 100,535.00 0.63
          Reversal of provision for bad debts 0.00 0.00 82,014.00 0.52
          Revaluation gain on financial assets 0.00 0.00 205.00 0.00
          Miscellaneous income 308,325.00 1.76 172,783.00 1.09
          Non-operating revenues and gains 422,192.00 2.41 590,845.00 3.72
        Non-Operating Expenses
          Interest expense 57,254.00 0.33 37,267.00 0.23
          Investment loss 2,433.00 0.01 0.00 0.00
          Loss on disposal of fixed assets 28,787.00 0.16 28,041.00 0.18
          Foreign exchange losses 2,307.00 0.01 0.00 0.00
          Revaluation loss on financial liabilities 205.00 0.00 0.00 0.00
          Miscellaneous disbursements 5,634.00 0.03 4,189.00 0.03
          Non-operating expenses and losses 96,620.00 0.55 69,497.00 0.44
          Income from continuing operations before income tax 1,954,043.00 11.14 1,493,387.00 9.41
          Income tax expense (benefit) 411,241.00 2.34 337,251.00 2.13
          Income from continuing operations 1,542,802.00 8.79 1,156,136.00 7.29
          Consolidated net income attributable to parent company 1,551,308.00 8.84 1,156,136.00 7.29
          Minority interest income - 8,506.00 - 0.05 0.00 0.00
          Consolidated net income 1,542,802.00 8.79 1,156,136.00 7.29
        Primary Earnings per Share
          Primary earnings per share 3.90 0.00 2.91 0.00
        Diluted earnings per share
          Diluted earnings per share 3.87 0.00 2.88 0.00


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