|
|
2007 |
2006 |
Amount |
% |
Amount |
% |
|
Sales |
$4,411,850 |
103 |
$4,611,780 |
103 |
|
Less: sales returns and allowances |
141,511 |
3 |
117,801 |
3 |
|
Net sales |
4,270,339 |
100 |
4,493,979 |
100 |
|
Cost of goods sold |
3,663,865 |
86 |
3,740,469 |
83 |
|
Gross profit |
606,474 |
14 |
753,510 |
17 |
|
Net change in unrealized
profit on inter-affiliate sales |
3,008 |
- |
(11,517) |
- |
|
|
609,482 |
14 |
741,993 |
17 |
|
Operating expenses: |
|
|
|
|
|
Selling expenses |
441,693 |
10 |
491,200 |
10 |
|
General and administrative expenses |
117,512 |
3 |
121,491 |
3 |
|
Research and development expenses |
103,699 |
2 |
127,207 |
3 |
|
|
662,904 |
15 |
739,898 |
16 |
|
Operating income(loss) |
(53,422)
|
(1) |
2,095
|
1 |
|
Other income(expenses): |
|
|
|
|
|
Interest income |
18,783 |
- |
14,247 |
- |
|
Dividend
income |
14,662 |
- |
9,057 |
- |
| Gain
(loss) on disposal of property and equipment,net |
(9,691) |
- |
4,025 |
- |
| Gain
on disposal of investments |
4,192 |
|
12,423 |
|
| Gain
from foreign exchange, net |
40,868 |
1 |
41,377 |
2 |
| Gain
on financial assets measured at fair value
through profit and loss, net |
145,603 |
3 |
137,064 |
3 |
| Interest
expenses |
(59,999) |
(1) |
(58,918) |
(2) |
| Loss
on investments under equity method |
(96,565) |
(2) |
(94,570) |
(2) |
| Loss
on inventory obsolescence |
(24,000) |
(1) |
(20,204) |
(1) |
| Impairment
loss |
(10,000) |
- |
(13,958) |
- |
|
Miscellaneous,
net |
(15,514) |
- |
(14,968) |
- |
|
|
8,339 |
- |
15,575 |
- |
|
Income(loss)
before income tax |
(45,083)
|
2
|
17,670 |
2 |
|
Income
tax expense |
(16,712)
|
- |
(5,766)
|
- |
| Income(loss)
before cumulative effect of changes in accounting
principles |
(61,795)
|
(1)
|
11,904
|
1 |
|
Cumulative effect
of changes in accounting principle, net
of tax |
0 |
- |
16,215
|
- |
|
Net income(loss) |
(61,795)
|
(1)
|
28,119
|
1 |
|
Earnings per share(NT
dollar) |
(0.27)
|
|
0.12
|
|
|
