（Unit: Taiwan Dollars in thousands）
| Accounting Title |
2011/12/31 |
2010/12/31 |
|
Amount |
% |
Amount |
% | |
| |
| Sales |
16,196,631.00 |
102.08 |
16,878,550.00 |
101.75 |
| Sales returns |
52,827.00 |
0.33 |
42,910.00 |
0.26 |
| Sales discounts and allowances |
277,558.00 |
1.75 |
248,127.00 |
1.50 |
| Sales |
15,866,246.00 |
100.00 |
16,587,513.00 |
100.00 |
| Operating income |
15,866,246.00 |
100.00 |
16,587,513.00 |
100.00 |
| Cost of sales |
13,766,195.00 |
86.76 |
14,267,308.00 |
86.01 |
| Operating costs |
13,766,195.00 |
86.76 |
14,267,308.00 |
86.01 |
| Gross profit (loss) from operations |
2,100,051.00 |
13.24 |
2,320,205.00 |
13.99 |
| Selling expense |
605,496.00 |
3.82 |
750,345.00 |
4.52 |
| General and administrative expenses |
435,555.00 |
2.75 |
429,951.00 |
2.59 |
| Research and development expenses |
86,961.00 |
0.55 |
114,351.00 |
0.69 |
| Operating expenses |
1,128,012.00 |
7.11 |
1,294,647.00 |
7.80 |
| Operating income (loss) |
972,039.00 |
6.13 |
1,025,558.00 |
6.18 |
| Non-Operating Income |
|
|
|
|
| Interest income |
54,043.00 |
0.34 |
18,995.00 |
0.11 |
| Inome from long-term equity investments under the equity method |
10,613.00 |
0.07 |
16,508.00 |
0.10 |
| Dividends |
7,713.00 |
0.05 |
4,044.00 |
0.02 |
| Investment income |
18,326.00 |
0.12 |
20,552.00 |
0.12 |
| Gains on disposal of fixed assets |
5,401.00 |
0.03 |
502.00 |
0.00 |
| Gains on sale of investments |
3,744.00 |
0.02 |
357.00 |
0.00 |
| Foreign exchange gains |
153,794.00 |
0.97 |
0.00 |
0.00 |
| Income from counter-party default |
100,535.00 |
0.63 |
86,489.00 |
0.52 |
| Reversal of provision for bad debts |
82,014.00 |
0.52 |
64,465.00 |
0.39 |
| Revaluation gain on financial assets |
205.00 |
0.00 |
0.00 |
0.00 |
| Miscellaneous income |
172,783.00 |
1.09 |
191,468.00 |
1.15 |
| Non-operating revenues and gains |
590,845.00 |
3.72 |
382,828.00 |
2.31 |
| Non-Operating Expenses |
|
|
|
|
| Interest expense |
37,267.00 |
0.23 |
39,470.00 |
0.24 |
| Loss on disposal of fixed assets |
28,041.00 |
0.18 |
4,588.00 |
0.03 |
| Foreign exchange losses |
0.00 |
0.00 |
135,599.00 |
0.82 |
| Miscellaneous disbursements |
4,189.00 |
0.03 |
734.00 |
0.00 |
| Non-operating expenses and losses |
69,497.00 |
0.44 |
180,391.00 |
1.09 |
| Income from continuing operations before income tax |
1,493,387.00 |
9.41 |
1,227,995.00 |
7.40 |
| Income tax expense (benefit) |
337,251.00 |
2.13 |
228,246.00 |
1.38 |
| Income from continuing operations |
1,156,136.00 |
7.29 |
999,749.00 |
6.03 |
| Consolidated net income attributable to parent company |
1,156,136.00 |
7.29 |
999,749.00 |
6.03 |
| Minority interest income |
0.00 |
0.00 |
0.00 |
0.00 |
| Consolidated net income |
1,156,136.00 |
7.29 |
999,749.00 |
6.03 |
| Primary Earnings per Share |
|
|
|
|
| Primary earnings per share |
2.91 |
0.00 |
2.52 |
0.00 |
| Diluted earnings per share |
|
|
|
|
| Diluted earnings per share |
2.88 |
0.00 |
2.50 |
0.00 | |
| |
 |
|
