dimerco data system corp (5403:Taiwan)

Financial Statements for dimerco data system corp (5403)

Currency in Millions of Taiwan Dollars	As of:	Dec 31 2009 Restated TWD	Dec 31 2010 TWD	Dec 31 2011 TWD	Dec 31 2012 TWD	4 Year Trend
Revenues		1,250.1	976.3	960.9	1,483.7
TOTAL REVENUES		1,250.1	976.3	960.9	1,483.7
Cost of Goods Sold		970.6	719.0	720.2	1,153.3
GROSS PROFIT		279.5	257.3	240.8	330.4
Selling General & Admin Expenses, Total		116.4	111.7	106.3	129.3
R&D Expenses		45.9	42.2	56.2	83.0
OTHER OPERATING EXPENSES, TOTAL		162.3	153.9	162.6	212.3
OPERATING INCOME		117.2	103.4	78.2	118.1
Interest Expense		0.0	0.0	-0.1	0.0
Interest and Investment Income		6.0	3.5	7.4	6.9
NET INTEREST EXPENSE		6.0	3.5	7.3	6.9
Income (Loss) on Equity Investments		-2.3	12.3	14.0	14.2
Currency Exchange Gains (Loss)		0.3	-1.3	0.4	-0.7
Other Non-Operating Income (Expenses)		1.4	2.7	17.6	1.2
EBT, EXCLUDING UNUSUAL ITEMS		122.5	120.6	117.4	139.7
Gain (Loss) on Sale of Investments		13.6	9.6	1.6	-9.0
Gain (Loss) on Sale of Assets		--	0.0	0.4	--
EBT, INCLUDING UNUSUAL ITEMS		136.2	130.3	119.4	130.7
Income Tax Expense		27.8	27.3	15.6	28.5
Minority Interest in Earnings		0.0	-0.6	1.0	4.6
Earnings from Continuing Operations		108.4	103.0	103.9	102.1
NET INCOME		108.3	102.4	104.9	106.7
NET INCOME TO COMMON INCLUDING EXTRA ITEMS		108.3	102.4	104.9	106.7
NET INCOME TO COMMON EXCLUDING EXTRA ITEMS		108.3	102.4	104.9	106.7

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