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139138
AN OVERVIEW OFTHE COMPANY'S FINANCIAL STATUS
25.
F
INANCIAL INSTRUMENTS
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December 31
2005 2006 2007
Carrying Fair Carrying Fair Carrying Fair
Amount Value Amount Value Amount Value
NT$ NT$ NT$ NT$ NT$ US$(Note 3) NT$ US$(Note 3)
Assets
Available-for-sale financial assets - noncurrent $ 836 $ 836 $ 1,733 $ 1,733 $ 784 $ 24 $ 784 $ 24
Financial assets carried at cost 1,192 1,192 1,192 1,192 501,192 15,455 501,192 15,455
Bond investments with no active market - - - - 33,030 1,019 33,030 1,019
Investments accounted for using equity method 323,505 323,505 821,556 821,556 2,397,133 73,917 2,397,133 73,917
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December 31
2005 2006 2007
Carrying Fair Carrying Fair Carrying Fair
Amount Value Amount Value Amount Value
NT$ NT$ NT$ NT$ NT$ US$(Note 3) NT$ US$(Note 3)
Assets
Financial assets at fair value through profit or loss $ 60,085 $ 60,085 $ - $ - $ - $ - $ - $ -
Liabilities
Financial liabilities at fair value through profit or loss - - 76,470 76,470 96,256 2,968 96,256 2,968
•The Co
m
pany adopted
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tate
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ent of Financial Accounting
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tandards
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FA
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N
o. 34 -
"
Accounting for Financial Instru
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ents
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effective
January 1, 2006. The effects of this accounting change are described in
N
ote 4.
VI
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2005
Numerators Denominator EPS (In Dollars)
Income before Income after Shares Income before Income after
Income Tax Income Tax (Thousands) Income Tax Income Tax
NT$ NT$ NT$ NT$
Basic EPS $ 12,155,939 $ 11,781,944 573,414 $ 21.20 $ 20.55
Employee stock options - - 4,846
Diluted EPS $ 12,155,939 $ 11,781,944 578,260 $ 21.02 $ 20.37
2006
Numerators Denominator EPS (In Dollars)
Income before Income after Shares Income before Income after
Income Tax Income Tax (Thousands) Income Tax Income Tax
NT$ NT$ NT$ NT$
Basic EPS $ 26,957,878 $ 25,247,327 577,919 $ 46.65 $ 43.69
Employee stock options - - 6,763
Diluted EPS $ 26,957,878 $ 25,247,327 584,682 $ 46.11 $ 43.18
2007
Numerators Denominator EPS (In Dollars)
Income before Income after Shares Income before Income after
Income Tax Income Tax (Thousands) Income Tax Income Tax
NT$ NT$ NT$ NT$
Basic EPS $ 32,151,297 $ 28,938,862 573,299 $ 56.08 $ 50.48
Employee stock options - - -
Diluted EPS $ 32,151,297 $ 28,938,862 573,299 $ 56.08 $ 50.48
2007
Numerators Denominator EPS (In Dollars)
Income before Income after Shares Income before Income after
Income Tax Income Tax (Thousands) Income Tax Income Tax
US$ (Note 3) US$ (Note 3) US$ (Note 3) US$ (Note 3)
Basic EPS $ 991,406 $ 892,348 573,299 $ 1.73 $ 1.56
Employee stock options - - -
Diluted EPS $ 991,406 $ 892,348 573,299 $ 1.73 $ 1.56
FINANCEI INDEPENDENT AUDITORS' REPORT
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