taisol electronics co ltd (3338:Taiwan)

Financial Statements for taisol electronics co ltd (3338)

Currency in Millions of Taiwan Dollars	As of:	Dec 31 2009 TWD	Dec 31 2010 Restated TWD	Dec 31 2011 TWD	Dec 31 2012 Press Release TWD	4 Year Trend
Revenues		1,747.6	2,266.6	2,746.6	2,893.8
TOTAL REVENUES		1,747.6	2,266.6	2,746.6	2,893.8
Cost of Goods Sold		1,486.7	1,874.9	2,317.3	2,346.5
GROSS PROFIT		260.9	391.7	429.3	547.3
Selling General & Admin Expenses, Total		244.7	282.4	254.0	260.7
R&D Expenses		72.4	84.7	77.3	80.2
OTHER OPERATING EXPENSES, TOTAL		317.1	367.1	331.2	340.9
OPERATING INCOME		-56.1	24.6	98.0	206.4
Interest Expense		-12.0	-5.4	-5.7	-5.7
Interest and Investment Income		0.7	0.8	0.9	0.8
NET INTEREST EXPENSE		-11.3	-4.6	-4.8	-4.9
Currency Exchange Gains (Loss)		3.5	6.0	5.4	-3.2
Other Non-Operating Income (Expenses)		6.9	8.7	5.6	5.9
EBT, EXCLUDING UNUSUAL ITEMS		-57.0	34.7	104.2	204.2
Gain (Loss) on Sale of Investments		--	--	--	-1.8
Gain (Loss) on Sale of Assets		9.5	-1.3	-28.4	-52.3
EBT, INCLUDING UNUSUAL ITEMS		-47.5	33.4	75.8	150.1
Income Tax Expense		7.8	11.3	10.8	19.0
Minority Interest in Earnings		-5.3	-2.1	0.3	--
Earnings from Continuing Operations		-55.4	22.1	65.0	131.1
NET INCOME		-60.7	20.0	65.3	131.1
NET INCOME TO COMMON INCLUDING EXTRA ITEMS		-60.7	20.0	65.3	131.1
NET INCOME TO COMMON EXCLUDING EXTRA ITEMS		-60.7	20.0	65.3	131.1

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