(Unit: Taiwan Dollars in thousands)
| Accounting Title |
2009/06/30 |
2008/06/30 |
|
Amount |
% |
Amount |
% | |
|
| Sales |
5,036,298.00 |
101.43 |
6,441,306.00 |
100.66 |
|
| Sales returns |
7,850.00 |
0.15 |
17,901.00 |
0.27 |
|
| Sales discounts and allowances |
63,511.00 |
1.27 |
24,826.00 |
0.38 |
|
| Sales |
4,964,937.00 |
100.00 |
6,398,579.00 |
100.00 |
|
| Operating income |
4,964,937.00 |
100.00 |
6,398,579.00 |
100.00 |
|
| Cost of sales |
4,163,994.00 |
83.86 |
5,499,907.00 |
85.95 |
|
| Operating costs |
4,163,994.00 |
83.86 |
5,499,907.00 |
85.95 |
|
| Gross profit (loss) from operations |
800,943.00 |
16.13 |
898,672.00 |
14.04 |
|
| Selling expense |
252,171.00 |
5.07 |
351,368.00 |
5.49 |
|
| General and administrative expenses |
128,090.00 |
2.57 |
163,925.00 |
2.56 |
|
| Research and development expenses |
42,034.00 |
0.84 |
67,735.00 |
1.05 |
|
| Operating expenses |
422,295.00 |
8.50 |
583,028.00 |
9.11 |
|
| Operating income (loss) |
378,648.00 |
7.62 |
315,644.00 |
4.93 |
|
| Non-Operating Income |
|
|
|
|
|
| Interest income |
8,235.00 |
0.16 |
9,892.00 |
0.15 |
|
Inome from long-term equity investments under the equity method |
2,791.00 |
0.05 |
10,790.00 |
0.16 |
|
| Dividends |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Investment income |
2,791.00 |
0.05 |
10,790.00 |
0.16 |
|
| Gains on disposal of fixed assets |
25.00 |
0.00 |
0.00 |
0.00 |
|
| Gains on sale of investments |
4,054.00 |
0.08 |
16,060.00 |
0.25 |
|
| Foreign exchange gains |
1,476.00 |
0.02 |
46,573.00 |
0.72 |
|
| Income from counter-party default |
5,977.00 |
0.12 |
29,803.00 |
0.46 |
|
| Rent income |
640.00 |
0.01 |
0.00 |
0.00 |
|
| Income from sale of scrap and waste |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revaluation gain on financial assets |
2,501.00 |
0.05 |
6,768.00 |
0.10 |
|
| Miscellaneous income |
50,134.00 |
1.00 |
90,882.00 |
1.42 |
|
| Non-operating revenues and gains |
75,833.00 |
1.52 |
210,768.00 |
3.29 |
|
| Non-Operating Expenses |
|
|
|
|
|
| Interest expense |
46,756.00 |
0.94 |
48,406.00 |
0.75 |
|
Losses from long-term equity investments under the equity method |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Investment loss |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Loss on disposal of fixed assets |
526.00 |
0.01 |
6,661.00 |
0.10 |
|
| Loss on physical inventory |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Foreign exchange losses |
0.00 |
0.00 |
0.00 |
0.00 |
|
Loss on inventory valuation and obsolescence |
0.00 |
0.00 |
0.00 |
0.00 |
|
Revaluation loss on financial liabilities |
5.00 |
0.00 |
0.00 |
0.00 |
|
| Miscellaneous disbursements |
956.00 |
0.01 |
3,699.00 |
0.05 |
|
| Non-operating expenses and losses |
48,243.00 |
0.97 |
58,766.00 |
0.91 |
|
Income from continuing operations before income tax |
406,238.00 |
8.18 |
467,646.00 |
7.30 |
|
| Income tax expense (benefit) |
40,005.00 |
0.80 |
126,717.00 |
1.98 |
|
| Income from continuing operations |
366,233.00 |
7.37 |
340,929.00 |
5.32 |
|
Cumulative effect of changes in accounting principle |
0.00 |
0.00 |
0.00 |
0.00 |
|
Consolidated net income attributable to parent company |
366,233.00 |
7.37 |
340,929.00 |
5.32 |
|
| Minority interest income |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Consolidated net income |
366,233.00 |
7.37 |
340,929.00 |
5.32 |
|
| Primary Earnings per Share |
|
|
|
|
|
| Primary earnings per share |
0.92 |
0.00 |
0.83 |
0.00 |
|
| Diluted earnings per share |
|
|
|
|
|
| Diluted earnings per share |
0.92 |
0.00 |
0.83 |
0.00 |
| |
| |
 | |