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Statements of Income
| For the Years Ended December
31,2002 and 2001 UNIT:NT$1,000 |
| |
2001 |
2002 |
| |
Amount |
% |
Amount |
% |
| NET SALES |
$
9,958,340 |
100 |
$11,125,879 |
100 |
| COST OF SALES |
9,346,545 |
94 |
9,729,777 |
87 |
| GROSS PROFIT |
611,795 |
6 |
1,396,102 |
13 |
| UNREALIZED
GROSS PROFIT |
- |
- |
5,100 |
- |
| REALIZED
GROSS PROFIT |
611,795 |
6 |
1,391,002 |
13 |
| OPERATING
EXPENSES |
448,026 |
4 |
673,753 |
6 |
| OPERATING INCOME |
163,769 |
2 |
717,249 |
7 |
| NON-OPERATING INCOME |
|
|
|
|
| |
Investment
income recognized under equity method-net |
399,206 |
4 |
894,044 |
8 |
| |
Rental |
423,312 |
4 |
411,312 |
4 |
| |
Gain on
sales of investments-net |
83,790 |
1 |
123,178 |
1 |
| |
Dividends
income |
32,814 |
- |
101,281 |
1 |
| |
Interest income |
42,306 |
1 |
10,500 |
- |
| |
Foreign
exchange gain-net |
131,213 |
1 |
- |
- |
| |
Reversal
of provision for decline in market value of short-term investment |
33,562 |
- |
- |
- |
| |
Miscellaneous income |
47,472 |
1 |
35,114 |
- |
| TOTAL
NONOPERATING INCOME |
1,193,675 |
12 |
1,575,429 |
14 |
| NONOPERATING EXPENSES |
|
|
|
|
| |
Interest expenses |
569,420 |
9 |
551,191 |
5 |
| |
Rental costs and expenses |
171,243 |
1 |
184,939 |
2 |
| |
Provision
for decline in market value of short-term investment |
- |
- |
72,459 |
1 |
| |
Foreign
exchange loss-net |
- |
- |
8,142 |
- |
| |
Provision
for loss on inventory |
75,000 |
1 |
- |
- |
| |
Miscellaneous expenses |
187,279 |
2 |
153,821 |
1 |
| TOTAL
NONOPERATING EXPENSES |
1,002,942 |
10 |
970,552 |
9 |
| INCOME BEFORE INCOME TAX |
354,502 |
4 |
1,322,126 |
12 |
| INCOME TAX |
52,572 |
1 |
162,118 |
2 |
| NET
INCOME |
$
301,930 |
3 |
$1,160,008 |
10 |
| EARNINGS PER
SHARE(N.T.$) |
|
|
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| |
Based on number of shares outstanding of
203,839,0401 shares in 2002 and 2001 |
$
0.15 |
|
$0.57 |
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