|
|
2005 |
2004 |
Amount |
% |
Amount |
% |
|
Sales |
$4,246,990 |
101 |
5,582,304 |
101 |
|
Less: sales returns and allowances |
54,431 |
1 |
32,783 |
1 |
|
Net sales |
4,192,559 |
100 |
5,549,521 |
100 |
|
Cost of goods sold |
3,467,472 |
83 |
4,392,871 |
79 |
|
Gross profit |
725,087 |
17 |
1,156,650 |
21 |
|
Unrealized profit on
inter-affiliate sales |
29,910
|
1 |
(3,100) |
- |
|
|
754,997 |
18 |
1,153,550 |
21 |
|
Operating expenses: |
|
|
|
|
|
Selling expenses |
494,941 |
12 |
473,717 |
9 |
|
General and administrative expenses |
118,700 |
3 |
130,740 |
2 |
|
Research and development expenses |
179,772 |
4 |
105,722 |
2 |
|
|
793,413 |
19 |
710,179 |
13 |
|
Operating income(loss) |
(38,416) |
(1) |
443,371 |
8 |
|
Other income(expenses): |
|
|
|
|
|
Interest income |
6,811 |
- |
7,212 |
- |
|
Interest expenses |
(63,911) |
(2) |
(83,629) |
(2) |
|
Loss on disposal of property and equipment,net |
(11,790) |
- |
(3,600) |
- |
|
Loss on investments,net |
(10,042) |
- |
(71,744) |
(1) |
|
Loss from foreign exchange, net |
(23,858) |
- |
(112,187) |
(2) |
|
Impairment loss |
(54,000) |
(1) |
- |
- |
|
Miscellaneous, net |
11,839 |
|
31,744 |
1 |
|
|
(144,951) |
(3) |
(232,204) |
(4) |
|
Income(loss) before income
tax |
(183,367) |
(4) |
211,167 |
4 |
|
Income tax expense |
(1,887) |
- |
(48,558) |
1 |
|
Net income(loss) |
(185,254) |
(4) |
162,609 |
3 |
|
Earnings per share(NT
dollar) |
(0.81) |
|
0.70 |
|
|