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Balance sheet (Unit: In Thousands of NTD)
Assets
2008(Q1)
2007
2006
2005
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Current assets
 
 
Cash
      198,662      88,932     115,900     317,317
Financial assets at fair value through profit or loss - current?      161,397      13,124     117,273      14,404
Notes and accounts receivable-related parties      401,468     517,549     175,861     325,696
Notes and accounts receivable-third parties      724,398     862,146     931,459     808,276
Other receivables - related parties      455,118     417,333     181,164     254,231
Inventories, net    1,199,047   1,245,284   1,259,472   1,012,411
Deferred income tax assets - current      108,648     108,648      74,098      49,691
Other      115,757     129,434     115,868      32,174
Total current assets    3,364,495   3,382,450   2,971,095   2,814,200
 
Long term Investments
Financial assets carried at cost - noncurrent       82,433      65,933      43,977      97,217
Investments accounted for by the equity method    1,699,635   1,612,681   1,275,312     987,983
Total long-term investments    1,782,068   1,678,614   1,319,289   1,085,200
 
Properties
Cost
Land      187,538     187,539     187,539     187,539
Buildings      226,806     226,524     224,328     221,390
Machinery and equipment      815,676     811,523     616,517     465,726
Miscellaneous equipment       46,777      45,510      42,226      34,605
Total cost    1,276,797   1,271,096   1,070,610     909,260
Less:Accumulated depreciation      389,247     358,775     283,909     202,066
Prepayments for equipment      166,077     108,174     101,739     147,711
Properties, net    1,053,627   1,020,495     888,440     854,905
 
INTANGIBLE ASSETS
Patents       16,163      15,812       9,829       7,042
Computer software cost       28,042      26,347       6,913         -  
Total intangible assets       44,205      42,159      16,742       7,042
 
Other assets
Refundable deposits        8,458       8,076       8,526       7,575
Deferred charges       72,819      73,742      71,955      74,546
Deferred income tax assets - noncurrent       24,490      24,490       8,606         -  
Miscellaneous        2,607       2,608       2,608       3,593
Total other assets      108,374     108,916      91,695      85,714
 
Total assets    6,352,769   6,232,634   5,287,261   4,847,061
Liablities & stockholders equity
2008(Q1)
2007
2006
2005
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Current liabilities        
Short-term debts      898,130     898,130     680,000     390,000
Short-term notes and bills payable?      109,802     109,752      99,831      99,630
      58,706      32,660      28,237      41,762
Notes and accounts payable-third parties      765,698     882,968     556,827     609,330
Income tax payable       26,944      26,944         -        37,908
Accrued expenses       60,779      84,107      59,556      49,683
Deferred income       22,918      35,615      38,268      50,264
Current portion of long-term debts      363,400     373,400     584,300       9,929
Other        1,367       8,730      43,535      40,616
Total current liabilities    2,307,744   2,452,306   2,090,554   1,329,122
         
Long-term liabilities      450,000         -           -       707,100
Accrued pension liabilities        3,890       3,867       3,292       3,057
Deferred income tax liabilities          -           -           -         5,621
Other        2,471       2,471       2,471       2,851
Total other liabilities        6,361       6,338       5,763      11,529
 
Total liabilities    2,764,105   2,458,644   2,096,317   2,047,751
Stockholders' Equity
2008(Q1)
2007
2006
2005
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Capital stock - NT$10.00 par value per share,authorized - 265,000 thousand shares,issued and outstandings - 230,132 thousand shares in 2008
   2,301,320   2,297,101   2,107,515   1,660,707
Capital surplus
Additional paid-in capital in excess of par    1,234,093   1,228,313   1,139,540     812,737
Treasury stock          798         798       1,616       1,616
Long-term investments       49,120      52,042       3,918         981
Options        4,725       4,016         -           -  
Accrued redemption premium - convertible bonds          710         710         710         -  
Total capital surplus    1,289,446   1,285,879   1,145,784     815,334
Retained earnings
Legal reserve      138,401     138,401     132,728     113,367
Special reserve       13,472      13,472      13,472      51,484
Unappropriated       17,910      91,581      72,431     204,735
Total retained earnings      169,783     243,454     218,631     369,586
Other equity adjustments
Cumulative translation adjustments -     89,448 -    13,089 -    11,916 -     9,380
Unrealized gain (loss) on financial assets -        442          42         229 -     4,092
Treasury stock - 3,000 thousand shares in 2008 -     81,995 -    39,397 -   269,299 -    32,845
Total other equity adjustments -    171,885 -    52,444 -   280,986 -    46,317
Total Stockholders' Equity    3,588,664   3,773,990   3,190,944   2,799,310
         
Total Liabilities and
Stockholders Equity
    6,352,769   6,232,634   5,287,261   4,847,061
Income Statement (Unit:In Thousands of NTD)
Item
2008(Q1)
2007
2006
2005
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GROSS SALES      858,167   3,282,967   2,330,523   2,402,752
LESS:? SALES RETURNS AND ALLOWANCES       32,027      87,065      27,348      37,964
NET SALES      826,140   3,195,902   2,303,175   2,364,788
COST OF SALES      737,237   2,701,049   1,924,051   1,880,556
GROSS PROFIT       88,903     494,853     379,124     484,232
ADD:? REALIZED GROSS PROFIT       12,697       2,653      11,996      10,833
     101,600     497,506     391,120     495,065
OPERATING EXPENSES
Selling       18,348      69,845      57,151      40,865
Administrative       35,954     154,118     152,626     186,279
Research and development       18,878      72,580      82,039      56,892
Total operating expenses       73,180     296,543     291,816     284,036
 
Operating income       28,420     200,963      99,304     211,029
         
Non-operating income and gain        
Gain on disposal of investments, net?          -        66,732      38,222      40,104
Revaluation gain on financial assets        7,071         -        48,106      17,540
Foreign exchange gain, net          -           -           -        32,939
Other        1,967      14,596      11,186       8,813
Total non-operating income and gain        9,038      81,328      97,514      99,396
         
Non-operating expenses and loss        
Foreign exchange loss, net       77,473         -           -           -  
Loss on inventory market price decline and on obsolete and slow-moving inventories          -        75,522      97,408      15,124
Investment loss recognized under the equity method, net       18,049      50,704      48,540      29,405
Revaluation loss on financial assets          -        45,240         -           -  
Interest?          -        22,861      14,908       3,129
Impairment loss          -        17,044         -           -  
Other       11,822       6,971       3,708         657
Total non-operating expenses and loss      107,344     218,342     164,564      48,315
 
Income before income tax -     69,886      63,949      32,254     262,110
 
Income Tax          -   -    21,995 -    24,240      37,988
 
Income(Loss) before Cumulative effect of changes in accounting principles
-     69,886      85,944      56,494     224,122
 
Cumulative effect of changes in accounting principles
         -           -           236         -  
 
Net Income -     69,886      85,944      56,730     224,122
 
Net Income Per Share -$0.29 $0.39 $0.30 $1.28
Cash flow Statement (Unit: In Thousands of NTD)
Cash Flows From Operating Activities
Item
2008(Q1)
2007
2006
2005
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Net income(loss) -   69,886   85,944   56,730  224,122
Cumulative effect of changes in accounting principles        -   -    236
Income(Loss) before cumulative effect of changes in accounting principles -         69,886        85,944        56,494      224,122
Adjustments to reconcile net income to net cash provided by (used in) operating activities:
Depreciation and amortization     45,269  156,222  130,704  103,919
Loss on market price decline of obsolete and slow-moving inventories        -     75,522   97,408   15,124
Investment loss recognized under the equity method, net     18,049   50,704   48,540   29,405
Revaluation gain on financial assets,net        -        -        -   - 17,540
Deferred income taxes        -   - 50,434 - 38,634 - 21,191
Bad debts        -     31,300   38,000   94,141
Impairment loss        -     17,044  -       -  
Realized gross profit -   12,697 -  2,653 - 11,996 - 10,833
Transfer of fixed asset to other expense                   -               984             171                -  
Gain on disposal of properties                   -   -           481 -      37,570 -      40,104
Accrued redemption premium                   -                  -               166             201
Gain on disposal of properties                   -                  -                  -   -             10
Net changes in operating assets and liabilities
Financial assets held for trading -       148,273      104,149 -    102,633      228,841
Notes receivable and accounts receivable         188,971 -    303,676 -    127,328 -    509,280
Other receivables - related parties -         37,785 -    236,169        66,439 -      68,096
Inventories           46,237 -      61,334 -    344,469 -    376,038
Other current assets           13,676 -      13,565 -      52,374 -        5,353
Notes payable and accounts payable -         91,224      330,564 -      66,028      169,975
Income tax payable                   -          26,944 -      37,908 -      61,306
Accrued expenses -         23,328        24,551          9,873        12,577
Other current liabilities -           7,363 -      34,805        34,138        23,669
Reversal of allowance for pension liabilities                  23             575             235 -           929
Net cash (used in)provided by operating activities -         78,331      201,386 -    336,772 -    208,706
Cash Flow From Investing Activities
Increase in long-term investments - subsidiaries -       122,984 -    306,839 -    155,435 -    105,000
Acquisition of properties -         99,551 -    492,103 -    194,884 -    223,404
Proceeds of the disposal of properties and deferred charges           20,027      175,638                -          70,062
Proceeds of the disposal of available-for-sale financial assets                   -                  -        139,580        22,381
Increase in financial assets carried at cost -         16,500 -      45,000 -    110,280 -      13,198
Decrease (increase) in refundable deposits -              382             450 -           951             342
Increase in long-term investments?                   -   -      30,454                -                  -  
Proceeds of the disposal of financial assets carried at cost                   -            6,481          1,399                -  
Increase in deferred charges                   -                  -   -      27,060 -      36,332
Increase in intangible assets                   -                  -   -        5,486 -        3,800
Decrease in other assets                   -                  -               985                 3
Net cash used in investing activities -       219,390 -    691,827 -    352,132 -    288,946
CASH FLOWS FROM FINANCING ACTIVITIES
Increase in long-term debts         450,000                -                  -                  -  
Reissuance of treasury stock                   -                  -                  -        131,006
Increase in short-term notes and bills payable                  50          9,921             201        99,630
Treasury stock transferd shares to employees                   -        268,481                -  
Increase in short-term debts                   -        218,130      290,000      390,000
Increase of treasury stock -         42,599 -      39,397 -    236,454                -  
Options exercised                   -          30,664                -                  -  
Cash dividends paid                   -   -      21,270 -      65,668 -    133,864
Bonuses paid to employees and remuneration paid to directors and supervisors                   -   -        3,056 -      18,592 -      32,290
Proceeds of the issuance of capital stock                   -                  -        518,000                -  
Net cash provided by financing activities         407,451      463,473      487,487      454,482
NET INCREASE(DECREASE) IN CASH AND CASH EQUIVALENTS         109,730 -      26,968 -    201,417 -      43,170
CASH, BEGINNING OF YEAR           88,932      115,900      317,317      360,487
CASH, END OF YEAR         198,662        88,932      115,900      317,317
SUPPLEMENTAL DISCLOSURE OF CASH FLOW INFORMATION
Income tax paid                863          1,495        52,302      120,485
Interest paid             8,648        22,399        14,666          3,344
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