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Consolidated Income Statement 2012Q1 2012-03-30

(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
 

 


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