104 corp (3130:Taiwan)

Financial Statements for 104 corp (3130)

Currency in Millions of Taiwan Dollars	As of:	Dec 31 2009 Restated TWD	Dec 31 2010 Restated TWD	Dec 31 2011 Restated TWD	Dec 31 2012 TWD	4 Year Trend
Revenues		1,868.3	2,277.5	2,333.1	2,105.3
TOTAL REVENUES		1,868.3	2,277.5	2,333.1	2,105.3
Cost of Goods Sold		1,109.9	1,287.3	1,323.8	1,164.1
GROSS PROFIT		758.4	990.1	1,009.3	941.2
Selling General & Admin Expenses, Total		486.2	580.2	616.2	619.9
R&D Expenses		101.7	115.3	129.0	126.8
OTHER OPERATING EXPENSES, TOTAL		588.0	695.5	745.2	746.7
OPERATING INCOME		170.4	294.7	264.1	194.5
Interest Expense		0.0	0.0	0.0	-0.2
Interest and Investment Income		6.0	4.3	7.6	8.7
NET INTEREST EXPENSE		6.0	4.3	7.5	8.4
Currency Exchange Gains (Loss)		0.1	-1.0	-0.5	0.0
Other Non-Operating Income (Expenses)		3.5	-0.6	-2.0	8.7
EBT, EXCLUDING UNUSUAL ITEMS		179.9	297.4	269.1	211.7
Gain (Loss) on Sale of Investments		--	--	--	0.0
Gain (Loss) on Sale of Assets		-1.3	-0.2	-0.2	-1.2
EBT, INCLUDING UNUSUAL ITEMS		178.6	297.1	268.9	210.6
Income Tax Expense		21.1	34.3	41.6	38.8
Minority Interest in Earnings		14.0	-1.5	1.0	-1.0
Earnings from Continuing Operations		157.5	262.8	227.2	171.8
NET INCOME		171.5	261.3	228.2	170.9
NET INCOME TO COMMON INCLUDING EXTRA ITEMS		171.5	261.3	228.2	170.9
NET INCOME TO COMMON EXCLUDING EXTRA ITEMS		171.5	261.3	228.2	170.9

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