（Unit: Taiwan Dollars in thousands）
| Accounting Title |
2012/03/31 |
2011/03/31 |
|
Amount |
% |
Amount |
% | |
| |
| Sales |
4,455,008.00 |
101.15 |
3,889,035.00 |
101.12 |
| Sales returns |
10,234.00 |
0.23 |
9,045.00 |
0.24 |
| Sales discounts and allowances |
40,460.00 |
0.92 |
33,884.00 |
0.88 |
| Sales |
4,404,314.00 |
100.00 |
3,846,106.00 |
100.00 |
| Operating income |
4,404,314.00 |
100.00 |
3,846,106.00 |
100.00 |
| Cost of sales |
3,628,757.00 |
82.39 |
3,431,851.00 |
89.23 |
| Operating costs |
3,628,757.00 |
82.39 |
3,431,851.00 |
89.23 |
| Gross profit (loss) from operations |
775,557.00 |
17.61 |
414,255.00 |
10.77 |
| Selling expense |
186,933.00 |
4.24 |
155,505.00 |
4.04 |
| General and administrative expenses |
109,188.00 |
2.48 |
66,662.00 |
1.73 |
| Research and development expenses |
21,646.00 |
0.49 |
52,603.00 |
1.37 |
| Operating expenses |
317,767.00 |
7.21 |
274,770.00 |
7.14 |
| Operating income (loss) |
457,790.00 |
10.39 |
139,485.00 |
3.63 |
| Non-Operating Income |
|
|
|
|
| Interest income |
22,747.00 |
0.52 |
8,009.00 |
0.21 |
| Gains on disposal of fixed assets |
6,828.00 |
0.16 |
424.00 |
0.01 |
| Gains on sale of investments |
0.00 |
0.00 |
751.00 |
0.02 |
| Foreign exchange gains |
0.00 |
0.00 |
48,078.00 |
1.25 |
| Income from counter-party default |
22,577.00 |
0.51 |
39,835.00 |
1.04 |
| Miscellaneous income |
37,930.00 |
0.86 |
67,765.00 |
1.76 |
| Non-operating revenues and gains |
90,082.00 |
2.05 |
164,862.00 |
4.29 |
| Non-Operating Expenses |
|
|
|
|
| Interest expense |
24,773.00 |
0.56 |
8,364.00 |
0.22 |
| Loss on disposal of fixed assets |
4,376.00 |
0.10 |
10,482.00 |
0.27 |
| Loss on sale of investments |
124.00 |
0.00 |
0.00 |
0.00 |
| Foreign exchange losses |
38,186.00 |
0.87 |
512.00 |
0.01 |
| Revaluation loss on financial liabilities |
1,314.00 |
0.03 |
0.00 |
0.00 |
| Miscellaneous disbursements |
19,141.00 |
0.43 |
1,163.00 |
0.03 |
| Non-operating expenses and losses |
87,914.00 |
2.00 |
20,521.00 |
0.53 |
| Income from continuing operations before income tax |
459,958.00 |
10.44 |
283,826.00 |
7.38 |
| Income tax expense (benefit) |
124,853.00 |
2.83 |
88,154.00 |
2.29 |
| Income from continuing operations |
335,105.00 |
7.61 |
195,672.00 |
5.09 |
| Consolidated net income attributable to parent company |
345,737.00 |
7.85 |
195,672.00 |
5.09 |
| Minority interest income |
-10,632.00 |
-0.24 |
0.00 |
0.00 |
| Consolidated net income |
335,105.00 |
7.61 |
195,672.00 |
5.09 |
| Primary Earnings per Share |
|
|
|
|
| Primary earnings per share |
0.87 |
0.00 |
0.49 |
0.00 |
| Diluted earnings per share |
|
|
|
|
| Diluted earnings per share |
0.86 |
0.00 |
0.49 |
0.00 | |
| |
 |
|
