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97
Condensed income statements (unconsolidated) – adopting ROC GAAP
Unit: NT$ thousands
Year
Item
Summarized financial information of fiscal year 2009~2013 (Note 1)
2009 2010 2011 2012 2013
Operating revenue 232,576,904 296,751,129 317,669,775
N/A
Gross Profit 11,059,471 17,235,676 20,126,952
Operating Income 3,545,695 9,663,446 10,723,456
Non-operating income and
gains 9,764,265 9,904,547 9,761,549
Non-operating Expenses
and Losses 489,190 659,123 689,540
Income from continuing
operations before income
tax
12,820,770 18,908,870 19,795,465
Income from continuing
operations 12,479,066 16,488,357 16,578,159
Income from discontinued
operations - - -
Extraordinary Gain(Loss) - - -
Cumulative Effect of
Changes In Accounting
Principles
- - -
Net income 12,479,066 16,488,357 16,578,159
Earnings per share
(non-retroactive) 2.94 6.32 21.99
Note 1: The above financial information for each year was audited by CPA.
Note 2: No capitalized interest expenses booked for each year.
(III) Auditing by CPAs
CPAs and their auditing opinions in the past five years
Auditing Year CPAs Opinions
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
2013 Chou Tseng Hui-Chin, Hsuen Ming Ling Modified unqualified