|
|
1998 |
1997 |
Amount |
% |
Amount |
% |
| Sales |
$4,373,530 |
100 |
2,757,743 |
101 |
| Less:
sales returns and allowance |
6,870 |
- |
36,890 |
1 |
| Net
sales |
4,366,660
|
100 |
2,720,853 |
100 |
| Cost
of goods sold |
3,345,637 |
77 |
2,285,660 |
84 |
| Gross
profit |
1,021,023 |
23 |
453,193 |
16 |
| Operating
expenses: |
|
|
|
|
| Selling
expenses |
229,023 |
5 |
109,282 |
4 |
| General
and administrative expenses |
92,895 |
2 |
90,386 |
3 |
| Research
and development expenses |
54,330 |
1 |
49,128 |
2 |
|
|
376,257 |
8 |
248,796 |
9 |
| Operating
income |
644,766 |
15 |
186,397 |
7 |
| Other
income(expenses): |
|
|
|
|
| Interest
income |
14,543 |
- |
10,030 |
- |
| Interest
expense, after capitalization of interest
amounting to $1,466 thousands in 1998 and
$553 thousands in 1997 |
(58,425) |
(2) |
(44,411) |
(2) |
| Loss
on disposal of property, plant and equipment |
(14,191) |
- |
(554) |
- |
| Loss
on investments, net |
(88,731) |
(2) |
(6,945) |
- |
| Gains
(loss) from foreign currency translation,
net |
(6,128) |
- |
83,604 |
3 |
| Miscellaneous,
net |
37,317 |
1 |
(11,958) |
- |
|
|
(115,615) |
(3) |
29,766 |
1 |
| Income
before income tax |
529,151 |
12 |
216,163 |
8 |
| Less:
income tax expense |
114,293 |
3 |
49,045 |
2 |
| Net
income |
$414,858 |
9 |
167,118 |
6 |
| Earnings
per share(NT dollar) |
$2.68 |
|
1.50 |
|
| Retroactively
adjusted earnings per share(NT dollar) |
|
|
$1.23 |
|
|
