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Balance Sheets - Most Recent 5 Years 【Unit: In Thousands of NTD 】
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Item |
Most
Recent Five Years |
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2008(Q1) |
2007 |
2006 |
2005 |
2004 |
2003 |
||
| Current assets | 3,364,495 | 3,382,450 | 2,971,095 | 2,814,200 | 2,197,937 | 1,692,885 | |
| Funds and long-term investments | 1,782,068 | 1,678,614 | 1,319,289 | 1,085,200 | 965,803 | 849,285 | |
| Fixed assets | 1,053,627 | 1,020,495 | 888,440 | 854,905 | 812,408 | 642,174 | |
| Intangible assets and other assets | 152,579 | 151,075 | 108,437 | 92,756 | 65,268 | 52,583 | |
| Total assets | 6,352,769 | 6,232,634 | 5,287,261 | 4,847,061 | 4,041,416 | 3,236,927 | |
| Current liabilities | before distribution | 2,307,744 | 2,452,306 | 2,090,554 | 1,329,122 | 771,765 | 790,091 |
| after distribution | - | 2,114,880 | 1,413,382 | 937,919 | 902,103 | ||
| Long-term liabilities | 450,000 | - | - | 707,100 | 800,000 | 373,496 | |
| Other liabilities | 6,361 | 6,338 | 5,763 | 11,529 | 23,270 | 17,586 | |
| Total liabilities | before distribution | 2,764,105 | 2,458,644 | 2,096,317 | 2,047,751 | 1,595,035 | 1,181,173 |
| after distribution | - | 2,120,643 | 2,132,011 | 1,761,189 | 1,293,185 | ||
| Capital stock | 2,301,320 | 2,297,101 | 2,107,515 | 1,660,707 | 1,359,619 | 1,152,134 | |
| Capital surplus | 1,289,446 | 1,285,879 | 1,145,784 | 815,334 | 795,968 | 657,310 | |
| Retained earnings | before distribution | 169,783 | 243,454 | 218,631 | 369,586 | 506,503 | 232,788 |
| after distribution | - | 157,510 | 161,901 | 175,975 | 77,216 | ||
| Unrealized gain (loss) on financial assets | -442 | 42 | 229 | -4,092 | - | - | |
| Cumulative translation adjustments | -89,448 | -13,089 | -11,916 | -9,380 | -26,538 | 16,684 | |
| Total stockholders’ equity | before distribution | 3,588,664 | 3,773,990 | 3,190,944 | 2,799,310 | 2,446,381 | 2,055,754 |
| after distribution | 3,137,908 | 2,715,050 | 2,280,227 | 1,943,742 | |||
Income
Statements - Most Recent 5 Years 【Unit: In Thousands of NTD】 |
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Year |
2008(Q1) |
2007 |
2006 |
2005 |
2004 |
2003 |
| Net sales | 826,140 | 3,195,902 | 2,303,175 | 2,364,788 | 2,012,012 | 1,551,395 |
| Gross profit | 88,903 | 494,853 | 379,124 | 484,232 | 521,282 | 362,231 |
| Operating income | 28,420 | 200,963 | 99,304 | 211,029 | 359,437 | 193,011 |
| Nonoperating incom and gain | 9,038 | 81,328 | 97,514 | 99,396 | 238,744 | 32,856 |
| Nonoperating expenses and losses | 107,344 | 218,342 | 164,564 | 48,315 | 69,424 | 19,875 |
| Continuing operating income before tax | -69,886 | 63,949 | 32,254 | 262,110 | 528,757 | 205,992 |
| Continuing operating income after tax | -69,886 | 85,944 | 56,494 | 224,122 | 429,287 | 164,668 |
| Cumulative effect of changes in accounting principles | - | - | 236 | - | - | - |
| Net income or loss for current period | -69,886 | 85,944 | 56,730 | 224,122 | 429,287 | 164,668 |
| earnings per share-basic | -0.29 | 0.39 | 0.3 | 1.28 | 2.78 | 1.44 |