（Unit: Taiwan Dollars in thousands）
| Accounting Title |
2009/09/30 |
2008/09/30 |
|
Amount |
% |
Amount |
% | |
|
| Sales |
8,487,906.00 |
101.18 |
9,866,285.00 |
100.70 |
|
| Sales returns |
8,661.00 |
0.10 |
23,383.00 |
0.23 |
|
| Sales discounts and allowances |
90,718.00 |
1.08 |
46,172.00 |
0.47 |
|
| Sales |
8,388,527.00 |
100.00 |
9,796,730.00 |
100.00 |
|
| Operating income |
8,388,527.00 |
100.00 |
9,796,730.00 |
100.00 |
|
| Cost of sales |
6,953,393.00 |
82.89 |
8,439,969.00 |
86.15 |
|
| Operating costs |
6,953,393.00 |
82.89 |
8,439,969.00 |
86.15 |
|
| Gross profit (loss) from operations |
1,435,134.00 |
17.10 |
1,356,761.00 |
13.84 |
|
| Selling expense |
402,500.00 |
4.79 |
559,862.00 |
5.71 |
|
| General and administrative expenses |
202,371.00 |
2.41 |
249,201.00 |
2.54 |
|
| Research and development expenses |
69,401.00 |
0.82 |
99,461.00 |
1.01 |
|
| Operating expenses |
674,272.00 |
8.03 |
908,524.00 |
9.27 |
|
| Operating income (loss) |
760,862.00 |
9.07 |
448,237.00 |
4.57 |
|
| Non-Operating Income |
|
|
|
|
|
| Interest income |
11,217.00 |
0.13 |
17,836.00 |
0.18 |
|
| Inome from long-term equity investments under the equity method |
2,791.00 |
0.03 |
10,790.00 |
0.11 |
|
| Dividends |
432.00 |
0.00 |
2,738.00 |
0.02 |
|
| Investment income |
3,223.00 |
0.03 |
13,528.00 |
0.13 |
|
| Gains on disposal of fixed assets |
70.00 |
0.00 |
258.00 |
0.00 |
|
| Gains on sale of investments |
4,893.00 |
0.05 |
43,868.00 |
0.44 |
|
| Foreign exchange gains |
0.00 |
0.00 |
119,244.00 |
1.21 |
|
| Income from counter-party default |
18,145.00 |
0.21 |
48,349.00 |
0.49 |
|
| Rent income |
640.00 |
0.00 |
0.00 |
0.00 |
|
| Revaluation gain on financial assets |
2,423.00 |
0.02 |
0.00 |
0.00 |
|
| Miscellaneous income |
84,737.00 |
1.01 |
143,483.00 |
1.46 |
|
| Non-operating revenues and gains |
125,348.00 |
1.49 |
386,566.00 |
3.94 |
|
| Non-Operating Expenses |
|
|
|
|
|
| Interest expense |
60,597.00 |
0.72 |
76,480.00 |
0.78 |
|
| 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 |
733.00 |
0.00 |
9,444.00 |
0.09 |
|
| Foreign exchange losses |
26,431.00 |
0.31 |
0.00 |
0.00 |
|
| Revaluation loss on financial liabilities |
0.00 |
0.00 |
8,978.00 |
0.09 |
|
| Miscellaneous disbursements |
1,479.00 |
0.01 |
2,271.00 |
0.02 |
|
| Non-operating expenses and losses |
89,240.00 |
1.06 |
97,173.00 |
0.99 |
|
| Income from continuing operations before income tax |
796,970.00 |
9.50 |
737,630.00 |
7.52 |
|
| Income tax expense (benefit) |
116,200.00 |
1.38 |
175,904.00 |
1.79 |
|
| Income from continuing operations |
680,770.00 |
8.11 |
561,726.00 |
5.73 |
|
| Cumulative effect of changes in accounting principle |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Consolidated net income attributable to parent company |
680,770.00 |
8.11 |
561,726.00 |
5.73 |
|
| Minority interest income |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Consolidated net income |
680,770.00 |
8.11 |
561,726.00 |
5.73 |
|
| Primary Earnings per Share |
|
|
|
|
|
| Primary earnings per share |
1.71 |
0.00 |
1.37 |
0.00 |
|
| Diluted earnings per share |
|
|
|
|
|
| Diluted earnings per share |
1.70 |
0.00 |
1.37 |
0.00 |
| |
| |
 | |
