|
|
2006 |
2005 |
Amount |
% |
Amount |
% |
|
Sales |
$4,611,780 |
103 |
$4,246,990 |
101 |
|
Less: sales returns and allowances |
117,801 |
3 |
54,431 |
1 |
|
Net sales |
4,493,979 |
100 |
4,192,559 |
100 |
|
Cost of goods sold |
3,740,469 |
83 |
3,467,472 |
83 |
|
Gross profit |
753,510 |
17 |
725,087 |
17 |
|
Net change in unrealized
profit on inter-affiliate sales |
(11,517) |
- |
29,910 |
1 |
|
|
741,993 |
17 |
754,997 |
18 |
|
Operating expenses: |
|
|
|
|
|
Selling expenses |
425,546 |
9 |
494,941 |
12 |
|
General and administrative expenses |
121,491 |
3 |
118,700 |
3 |
|
Research and development expenses |
192,861 |
4 |
179,772 |
4 |
|
|
739,898 |
16 |
793,413 |
19 |
|
Operating income(loss) |
2,095 |
1 |
(38,416) |
(1) |
|
Other income(expenses): |
|
|
|
|
|
Interest income |
14,247 |
- |
6,811 |
1 |
|
Dividend
income |
9,057 |
- |
5,201 |
- |
| Gain(loss)
on disposal of property and equipment,net |
4,025 |
- |
(11,790) |
- |
| Gain(loss)
from foreign exchange,net |
41,377 |
2 |
(23,858) |
- |
| Gain
on financial assets measured at fair value
through profit and loss,net |
149,487 |
3 |
86,898 |
2 |
| Interest
expenses |
(58,918) |
(2) |
(63,911) |
(2) |
| Loss
on investments under equity method |
(104,570) |
(2) |
(102,141) |
(2) |
| Loss
on inventory obsolescence |
(20,204) |
- |
(4,651) |
- |
| Impairment
loss |
(3,958) |
- |
(54,000) |
(1) |
|
Miscellaneous,
net |
(14,968) |
- |
16,490 |
- |
|
|
15,575 |
1 |
(144,951) |
(3) |
|
Income(loss)
before income tax |
17,670 |
2 |
(183,367) |
(4) |
|
Income
tax expense |
(5,766) |
- |
(1,887) |
- |
| Income(loss)
before cumulative effect of changes in accounting
principles |
11,904 |
2 |
(185,254) |
4 |
|
Cumulative effect
of changes in accounting principle, net
of tax |
16,215 |
- |
- |
- |
|
Net income(loss) |
28,119 |
2 |
(185,254) |
(4) |
|
Earnings per share(NT
dollar) |
0.12 |
|
(0.81) |
|
|
