Balance Sheets

December 31,2002 and 2001                                            UNIT:NT$1,000
-				2001		2002
-				Amount	%	Amount	%
ASSETS
	CURRENT ASSETS
		Cash and cash equivalents		$ 775,814	1	$389,000	1
		Short-term investments		1,045,275	2	2,419,848	4
		Notes and accounts receivable-net		4,207,364	8	3,684,540	7
		Inventories		1,461,439	3	1,348,080	2
		Other curret assets		777,504	1	508,557	1
			TOTAL CURRENT ASSETS	8,267,396	15	8,351,025	15
		LONG-TERM INVESTMENTS		32,750,222	61	34,909,300	63
	FIXED ASSETS
		Land		180,696	-	180,696	-
		Buildings and improvements		3,117,678	6	3,118,595	6
		Machinery and equipment		15,060,667	28	15,064,152	27
		Other equipment		776,919	1	795,700	1
		Revaluation increment		1,406,179	3	1,406,179	3
			Sub-total	20,542,139	38	20,565,322	37
		Less:Accumulated depreciation		17,495,615	32	17,823,225	32
		Construction in progress and prepayments on equipment		235,671	-	225,347	-
	FIXED ASSETS-NET			3,282,195	6	3,967,444	5
	TOTAL OTHER ASSETS			9,471,629	18	9,312,708	17
TOTAL ASSETS				$ 53,771,442	100	$55,540,477	100
LIABILITIES AND STOCKHOLDERS' EQUITY
	CURRENT LIABILITIES
		Short-tem bills payable		$ 1,183,186	2	$549,594	1
		Short-tem loans payable		1,970,000	3	1,518,342	3
		Accounts payable and accrued expenses		1,092,090	2	1,176,089	2
		Customers' deposits and advances		1,967,606	4	1,655,607	3
		Income tax payable		108,991	-	80,651	-
		Dividends and bonuses payable		22,958	-	10,824	-
		Current portion of long-term debts		400,000	1	1,150,000	2
	TOTAL CURRENT LIABILITIES			6,744,831	12	614,1107	11
	LONG-TERM DEBTS			11,230,675	21	11,950,675	22
	OTHER LIABILITIES			2,635,305	5	2,473,372	4
			TOTAL LIABILITIES	20,610,811	38	20,565,154	37
	STOCKHOLDERS' EQUITY
		Capital stock		20,383,904	38	20,383,904	37
		Retained earnings and capital surplus		14,819,838	28	15,561,466	29
		Other adjustment items		(2,043,111)	(4)	(970,047)	(3)
			TOTAL STOCKHOLDERS' EQUITY	33,160,631	62	34,975,323	63
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY				$53,771,442	100	$55,540,477	100

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