microelectronics technology
(2314:Taiwan)

Financial Statements for microelectronics technology (2314)

Currency in Millions of Taiwan Dollars	As of:	Dec 31 2009 TWD	Dec 31 2010 Restated TWD	Dec 31 2011 Reclassified TWD	Dec 31 2012 TWD	4 Year Trend
Revenues		6,378.1	8,112.1	6,678.3	7,561.3
TOTAL REVENUES		6,378.1	8,112.1	6,678.3	7,561.3
Cost of Goods Sold		5,280.3	6,793.4	6,385.4	7,044.1
GROSS PROFIT		1,097.8	1,318.7	292.9	517.2
Selling General & Admin Expenses, Total		561.2	698.7	694.0	677.4
R&D Expenses		660.1	805.9	1,156.7	895.6
OTHER OPERATING EXPENSES, TOTAL		1,221.3	1,504.7	1,850.7	1,573.0
OPERATING INCOME		-123.6	-185.9	-1,557.7	-1,055.8
Interest Expense		-18.4	-20.5	-40.6	-64.2
Interest and Investment Income		36.3	15.0	20.7	18.3
Other Non-Operating Expenses, Total		56.4	74.9	-341.4	58.0
Other Non-Operating Income (Expenses)		45.5	53.5	-340.6	70.5
Gain (Loss) on Sale of Investments		-33.0	0.0	-11.3	-12.7
Gain (Loss) on Sale of Assets		1.8	0.0	-4.2	2.8
EBT, INCLUDING UNUSUAL ITEMS		-80.5	-116.6	-1,934.7	-1,053.5
Income Tax Expense		-30.2	39.7	-157.3	-18.9
Minority Interest in Earnings		-9.6	-1.7	1.5	2.2
Earnings from Continuing Operations		-50.3	-156.3	-1,777.4	-1,034.6
NET INCOME		-59.9	-157.9	-1,775.9	-1,032.4
NET INCOME TO COMMON INCLUDING EXTRA ITEMS		-59.9	-157.9	-1,775.9	-1,032.4
NET INCOME TO COMMON EXCLUDING EXTRA ITEMS		-59.9	-157.9	-1,775.9	-1,032.4

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