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Statements of Income
| For the Years Ended December 31,2001 and 2000
UNIT:NT$1,000 |
| |
2001 |
2000 |
| |
Amount |
% |
Amount |
% |
| NET SALES |
$
9,958,340 |
100.0 |
$
10,905,103 |
100.0 |
| COST OF SALES |
9,346,545 |
93.9 |
9,702,159 |
89.0 |
| GROSS PROFIT |
611,795 |
6.1 |
1,202,944 |
11.0 |
| OPERATING EXPENSES |
448,026 |
4.5 |
473,991 |
4.3 |
| OPERATING INCOME |
163,769 |
1.6 |
728,953 |
6.7 |
| NON-OPERATING INCOME |
- |
- |
- |
- |
| |
Rental |
423,312 |
4.3 |
415,341 |
3.8 |
| |
Investment income recognized under equity method-net |
399,206 |
4.0 |
- |
- |
| |
Exchange gain-net |
131,213 |
1.3 |
17,526 |
0.2 |
| |
Gain on sales of long & short-term investments |
83,790 |
0.8 |
45,641 |
0.4 |
| |
Interest income |
42,306 |
0.4 |
53,123 |
0.5 |
| |
Gain on market price of short-term investments recovery |
33,562 |
0.3 |
- |
- |
| |
Dividends |
32,814 |
0.3 |
24,656 |
0.2 |
| |
Miscellaneous income |
47,472 |
0.5 |
21,827 |
0.2 |
| TOTAL NON-OPERATING INCOME |
1,193,675 |
11.9 |
578,114 |
5.3 |
| NON-OPERATING EXPENSES |
- |
- |
- |
- |
| |
Interest expenses |
569,420 |
5.7 |
629,655 |
5.8 |
| |
Rental costs and expenses |
171,243 |
1.7 |
174,000 |
1.6 |
| |
Loss on market price decline and obsolete and slow-moving inventories |
75,000 |
0.8 |
- |
- |
| |
Investment loss recognized under equity method-net |
- |
0.0 |
161,196 |
1.5 |
| |
Miscellaneous expenses |
187,279 |
1.9 |
166,495 |
1.5 |
| TOTAL NON-OPERATING EXPENSES |
1,002,942 |
10.1 |
1,131,346 |
10.4 |
| INCOME BEFORE INCOME TAX |
354,502 |
3.4 |
175,721 |
1.6 |
| INCOME TAX |
52,572 |
0.5 |
- |
- |
| INCOME AFTER INCOME TAX |
$
301,930 |
2.9 |
$
175,721 |
1.6 |
| EARNINGS PER
SHARE(N.T.$) |
- |
- |
- |
- |
| |
Based on weighted average number of shares outstanding of 2,072,807,691shares in 2001 and 2,037,742,831shares in 2000 |
$
0.15 |
|
$
0.09 |
- |
| |
Based on 2,088,686,401shares |
- |
- |
$
0.08 |
- |
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