Condensed Income Statement

Home»Financials»Condensed Quarterly Financials»Before adopting IFRSs
Unit: NT$ thousand
(Expressed in Thousands Except Per Share Data)
Year 2012 2011
Item Mar.31 Jun.30 Sep.30 Dec.31  
Revenue 223,540,341 453,069,844 706,539,747 965,407,083 1,060,512,621
Cost of Sales 217,196,088 439,755,990 683,710,975 932,937,765 1,027,269,994
Gross Margin 6,344,253 13,313,854 22,828,772 32,469,318 33,242,627
Operating Expense 3,535,568 7,520,550 11,285,906 14,877,391 18,158,943
Operating Income 2,749,563 5,606,991 11,612,899 17,719,080 14,927,617
Non-operating Income 3,837,802 8,311,979 10,267,694 10,527,102 13,526,954
Non-operating Expense 432,658 493,752 685,974 857,305 1,019,614
IPre-tax Income 6,154,707 13,425,218 21,194,619 27,388,877 27,434,957
Income Tax 1,054,302 2,336,281 3,632,556 4,349,830 4,382,421
Net Income 5,100,405 11,088,937 17,562,063 23,039,047 23,052,536
EPS 1.33 2.89 4.58 6.01 6.02
The accompanying notes are an integral part of the financial statements.
(Expressed in Thousands Except Per Share Data)
Year 2011 2010
Item Mar.31 Jun.30 Sep.30 Dec.31  
Revenue 242,494,597 500,367,533 765,866,525 1,060,512,621 1,063,453,639
Cost of Sales 235,882,522 486,136,057 743,129,847 1,027,269,994 1,035,636,492
Gross Margin 6,612,075 14,231,476 22,736,678 33,242,627 27,817,147
Operating Expense 3,347,713 7,350,736 12,314,002 18,158,943 15,705,368
Operating Income 3,268,112 6,857,728 10,387,305 14,927,617 11,951,413
Non-operating Income 3,470,722 6,810,583 10,014,385 13,526,954 11,848,446
Non-operating Expense 106,675 375,033 777,714 1,019,614 545,412
IPre-tax Income 6,632,159 13,293,278 19,623,976 27,434,957 23,254,447
Income Tax 923,132 2,219,426 3,104,656 4,382,421 4,662,372
Net Income 5,709,027 11,073,852 16,519,320 23,052,536 18,592,075
EPS 1.49 2.89 4.31 6.02 4.89
The accompanying notes are an integral part of the financial statements.
(Expressed in Thousands Except Per Share Data)
Year 2010 2009
Item Mar.31 Jun.30 Sep.30 Dec.31  
Revenue 237,882,132 519,687,578 781,376,422 1,063,453,639 750,034,651
Cost of Sales 230,474,396 504,016,717 758,949,328 1,035,636,492 719,396,890
Gross Margin 7,407,736 15,670,861 22,427,094 27,817,147 30,637,761
Operating Expense 3,314,778 7,810,645 11,264,423 15,705,368 14,734,119
Operating Income 4,137,102 7,581,234 10,896,232 11,951,413 16,252,379
Non-operating Income 2,497,646 6,154,142 10,007,033 11,848,446 10,697,264
Non-operating Expense 53,778 177,843 327,226 545,412 963,655
IPre-tax Income 6,580,970 13,557,533 20,576,039 23,254,447 25,985,988
Income Tax 1,252,296 3,125,778 4,309,037 4,662,372 3,673,036
Net Income 5,328,674 10,431,755 16,267,002 18,592,075 22,312,952
EPS 1.41 2.76 4.28 4.89 6.09
The accompanying notes are an integral part of the financial statements.
(Expressed in Thousands Except Per Share Data)
Year 2009 2008
Item Mar.31 Jun.30 Sep.30 Dec.31  
Revenue 149,142,912 309,444,501 491,739,913 750,034,651 763,064,191
Cost of Sales 143,033,345   295,699,756 469,246,920 719,396,890 730,145,747
Gross Margin 6,109,567     13,744,745 22,492,993 30,637,761 32,918,444
Operating Expense 3,753,868    6,818,947 10,652,527 14,734,119 17,078,861
Operating Income 2,443,248      6,946,255 12,130,835 16,252,379 15,612,521
Non-operating Income 3,547,276      5,629,439 8,201,880 10,697,264 11,617,546
Non-operating Expense 447,116      1,020,663 1,053,742 963,655 1,995,414
IPre-tax Income 5,513,408     11,555,031 19,278,973 25,985,988 25,234,653
Income Tax 1,130,600    2,275,513 3,886,144 3,673,036 5,015,203
Net Income 4,382,808 9,279,518 15,392,829 22,312,952 20,219,450
EPS 1.22 2.54 4.22 6.09 5.58
The accompanying notes are an integral part of the financial statements.
(Expressed in Thousands Except Per Share Data)
Year 2008 2007
Item Mar.31 Jun.30 Sep.30 Dec.31  
Revenue 197,741,627    392,694,655    575,341,186 763,064,191 732,370,445
Cost of Sales 189,398,803    376,328,109    550,559,225 730,145,747 705,444,947
Gross Margin 8,342,824     16,366,546     24,781,961 32,918,444 26,925,498
Operating Expense 4,557,796       9,223,002     13,503,282 17,078,861 14,452,583
Operating Income 3,625,860       6,986,243     11,145,433 15,612,521 12,472,915
Non-operating Income 2,630,150       5,891,857     10,784,255 11,617,546 11,051,600
Non-operating Expense 931,265       1,135,627       1,119,901 1,995,414 1,467,747
IPre-tax Income 5,324,745     11,742,473     20,809,787 25,234,653 22,056,768
Income Tax 1,321,332       2,714,834       4,571,973 5,015,203 3,610,241
Net Income 4,003,413       9,027,639     16,237,814 20,219,450 18,446,527
EPS 1.16 2.48              4.47 5.58 5.33
The accompanying notes are an integral part of the financial statements.
(Expressed in Thousands Except Per Share Data)
Year 2007 2006
Item Mar.31 Jun.30 Sep.30 Dec.31  
Revenue 143,231,868 297,109,546 507,369,807 732,370,445 461,524,938
Cost of Sales 137,588,924 285,007,002 488,072,180 705,444,947 440,162,125
Gross Margin 5,642,944 12,102,544  19,297,627 26,925,498 21,362,813
Operating Expense 3,652,704 6,801,403 10,182,878 14,452,583 12,726,400
Operating Income 2,116,194 5,301,141 9,114,749 12,472,915 8,554,180
Non-operating Income 2,461,248 5,369,124 7,932,944 11,051,600 8,874,980
Non-operating Expense 333,696 886,568   1,051,529 1,467,747 1,933,047
IPre-tax Income 4,243,746 9,783,697 15,996,164 22,056,768 15,496,113
Income Tax 841,273 2,145,416 3,114,237 3,610,241 2,669,044
Net Income 3,402,473 7,638,281  12,881,927 18,446,527 12,905,963
EPS 1.02 2.28  3.72 5.33 3.86
The accompanying notes are an integral part of the financial statements.