Asus 2012 Annual Report Download - page 91
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87
adjustment is not disclosed.
Note 2: The financial information of the last five years is reviewed by CPA.
Note 3: The 2013Q1 financial statements have not yet been audited by CPA up to the date of the report printed on
April 19, 2013.
(II) Summarized Income Statements
Unit: NT$ thousands
Year
Item
Summarized Income Statements of fiscal year 2008~2012 (Note 1) As of
April 19,
2013
(Note 2)
2008 2009 2010 2011 2012
Net sales 249,350,951 232,576,904 296,751,129 317,669,775 375,118,873 -
Gross Profit 16,382,030 11,965,792 17,325,020 21,318,101 24,806,095 -
Operating Income 7,187,803 3,545,695 9,663,446 10,723,456 14,772,466 -
Non-operating Income 14,063,659 9,764,265 9,904,547 9,761,549 12,145,417 -
Non-operating Expenses 694,914 489,190 659,123 689,540 204,251 -
Income from Continuing
Operations before Tax 20,556,548 12,820,770 18,908,870 19,795,465 26,713,632 -
Income from Continuing
Operations 16,456,567 12,479,066 16,488,357 16,578,159 22,422,330 -
Income from
Discontinued Operations - - - - - -
Extraordinary Gain and
Loss - - - - - -
Cumulative effect of
Change in Accounting
Principle
- - - - - -
Net Income 16,456,567 12,479,066 16,488,357 16,578,159 22,422,330 -
Earnings per share
(non-retroactive) 3.88 2.94 6.32 21.99 29.79 -
Note 1: The financial information of the last five years is reviewed by CPA.
Note 2: The 2013Q1 financial statements have not yet been audited by CPA up to the date of the report printed on
April 19, 2013.
Note 3: No capitalized interest expenses booked in the last five years.
(III) Auditing by CPAs
CPAs and their auditing opinions in the past five years
Auditing Year CPAs Opinions
2008 Lee Ming-Yu, Yang Chih-Huei Modified unqualified
2009 Yen Hsin-Fu, Lo Jui-Lan Modified unqualified
2010 Chou Tseng Hui-Chin, Hsuen Ming Ling Modified unqualified
2011 Chou Tseng Hui-Chin, Hsuen Ming Ling Modified unqualified
2012 Chou Tseng Hui-Chin, Hsuen Ming Ling Modified unqualified