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FINANCIAL INFORMATION FINANCIAL INFORMATION
162 163
2. Abbreviated Income Statements for the Past
Five Fiscal Years
1. Abbreviated Income Statement – IFRSs
Unit：NT$ thousands
Item
Year
2013 2012 2011 2010 2009
Revenues 194,294,044 270,701,687
Abbreviated income statement was based on
ROC GAAP
Gross Profit 33,969,488 56,994,793
Operating Loss (1,636,453) 14,770,387
Non-operating Income and Expenses 351,246 2,162,323
Net Income (Loss) Before Tax (1,285,207) 16,932,710
Net Income (Loss) from Continuing Operations (1,323,785) 16,813,575
Non-Continuing Operations Loss - -
Net (Loss) Income (1,323,785) 16,813,575
Other Comprehensive Income For The Year –Net
Of Income Tax 1,428,310 (893,331)
Total Comprehensive Income For The Year 104,525 15,920,244
Basic Earnings (Loss) Per Share (1.60) 20.21
2. Abbreviated Income Statement – ROC GAAP
Unit：NT$ thousands
Item
Year
2013 2012 2011 2010 2009
Revenues
Abbreviated income
statement was based on
IFRSs
455,079,186 275,046,954 144,880,715
Gross Profit 119,754,046 79,556,972 45,862,483
Operating Income 64,860,542 42,295,343 24,174,994
Non-operating Income and Gains 5,060,293 2,536,080 1,623,362
Non-operating Expenses and Losses 71,164 340,114 585,892
Income from Continuing Operation before
Income Tax
69,849,671 44,491,309 25,212,464
Income from Continuing Operations 61,975,796 39,533,600 22,608,902
Income (Loss) from Discontinued Operations - - -
Income (Loss) from Extraordinary Items - - -
Cumulative Effect of Changes in Accounting
Principle
- - -
Net Income 61,975,796 39,533,600 22,608,902
Basic Earnings Per Share 73.32 46.18 26.04
3. Abbreviated Consolidated Income Statement – IFRSs
Unit：NT$ thousands
Item Year As of
2014.03.31
2013 2012 2011 2010 2009
Revenue 203,402,648 289,020,175
Abbreviated consolidated income
statement was based on ROC GAAP
33,120,843
Gross Profit 42,270,753 72,930,849 6,963,665
Operating Income (Loss) (3,970,522) 18,827,314 (2,047,691)
Non-operating Income and Expenses 3,774,878 630,751 166,428
Net Income (Loss) Before Tax (195,644) 19,458,065 (1,881,263)
Net Income (Loss) from Continuing Operations (1,323,785) 17,621,793 (1,881,263)
Non-Continuing Operations Loss - - -
Net Income (Loss) (1,323,785) 17,621,793 (1,881,263)
Other Comprehensive Income and Loss for the
Period, Net of Income Tax
1,428,310 (893,331) 594,635
Total Comprehensive Income for the Period 104,525 16,728,462 (1,286,628)
Allocations of Profit or Loss for the Period
Attributable to: Owners of the Parent
(1,323,785) 16,813,575 (1,881,263)
Allocations of Profit or Loss for the Period
Attributable to: Non-controlling Interest
- 808,218 -
Allocations of Total Comprehensive Income for the
Period Attributable to: Owners of the Parent
104,525 15,920,244 (1,286,628)
Allocations of Total Comprehensive Income for the
Period Attributable to: Non-controlling Interest
- 808,218 -
Basic Earnings (Loss) Per Share (1.60) 20.21 (2.28)
4. Abbreviated Consolidated Income Statement – ROC GAAP
Unit：NT$ thousands
Item Year
2013 2012 2011 2010 2009
Revenues
Abbreviated consolidated
income statement was
based on IFRSs
465,794,773 278,761,244 144,492,518
Gross Profit 131,797,527 83,868,739 46,162,981
Operating Income 68,787,767 44,132,581 24,622,907
Non-operating Income and Gains 2,783,264 1,142,944 1,420,086
Non-operating Expenses and Losses 147,344 311,137 646,581
Income from Continuing Operations Before Income Tax 71,423,687 44,964,388 25,396,412
Income from Continuing Operations After Tax 62,299,048 39,514,844 22,614,413
Income (Loss) from Discontinued Operations - - -
Income (Loss) from Extraordinary Items - - -
Cumulative Effect of Changes in Accounting Principle - - -
Net Income 62,299,048 39,514,844 22,614,413
Net Income Attribute to Shareholders of the Parent 61,975,796 39,533,600 22,608,902
Basic Earnings Per Share 73.32 46.18 26.04
5. The Name of the Certified Public Accountant and the Auditor's Opinion
Year CPA Firm Certified Public Accountant Auditor's Opinion
2009 Deloitte Touche Tohmatsu Ming-Hsien Yang and Tze-Chun Wang Unqualified Opinion
2010 Deloitte Touche Tohmatsu Ming-Hsien Yang and Tze-Chun Wang Unqualified Opinion
2011 Deloitte Touche Tohmatsu Ming-Hsien Yang and Tze-Chun Wang Unqualified Opinion
2012 Deloitte Touche Tohmatsu Ming-Hsien Yang and Tze-Chun Wang Unqualified Opinion
2013 Deloitte Touche Tohmatsu Ming-Hsien Yang and Wen-Ya Hsu Unqualified Opinion