?Unit: Taiwan Dollars in thousands?

Accounting Title

2012/12/31

2011/12/31

 Amount

%

      Amount

%

 Assets
        Current Assets
          Cash and cash equivalents 2,482,937.00 12.30 2,195,083.00 11.85
          Financial assets measured at fair value through profit or loss - current 0.00 0.00 205.00 0.00
          Available-for-sale financial assets - current 2,942,434.00 14.57 2,125,921.00 11.47
          Held-to-maturity financial assets - current 48,272.00 0.24 0.00 0.00
          Notes receivable - net 528.00 0.00 3,587.00 0.02
          Accounts receivable - net 3,058,477.00 15.15 3,413,112.00 18.42
          Accounts receivable - related parties - net 0.00 0.00 15,570.00 0.08
          Other receivables 424,277.00 2.10 86,261.00 0.47
          Other receivables - related parties 0.00 0.00 1,353.00 0.01
          Other financial assets - current 1,322,211.00 6.55 1,084,716.00 5.85
          Inventories 2,315,610.00 11.47 2,252,856.00 12.16
          Other prepayments 42,797.00 0.21 37,728.00 0.20
          Other current assets 194,218.00 0.96 160,297.00 0.87
            Current assets 12,831,761.00 63.56 11,376,689.00 61.39
        Funds and Investments
          Available-for-sale financial assets - non current 95,207.00 0.47 20,361.00 0.11
          Financial assets carried at cost - non current 0.00 0.00 39,525.00 0.21
            Equity investments under equity method 0.00 0.00 209,895.00 1.13
          Investments 0.00 0.00 209,895.00 1.13
          Other financial assets - non current 7,730.00 0.04 12,164.00 0.07
            Funds and long-term investments 102,937.00 0.51 281,945.00 1.52
        Fixed Assets
        Cost
          Land 759,939.00 3.76 417,562.00 2.25
          Buildings and structures 2,797,833.00 13.86 2,585,916.00 13.95
          Machinery and equipment 7,628,203.00 37.78 7,349,922.00 39.66
          Utilities equipment 938,788.00 4.65 917,389.00 4.95
          Pollution-prevention equipment 502,569.00 2.49 495,995.00 2.68
          Transportation equipment 42,448.00 0.21 37,019.00 0.20
          Office equipment 290,228.00 1.44 240,007.00 1.30
          Leasehold improvements 12,963.00 0.06 11,551.00 0.06
          Other facilities 111,275.00 0.55 131,969.00 0.71
          Revaluation increment 0.00 0.00 0.00 0.00
          Cost and revaluation increment 13,084,246.00 64.81 12,187,330.00 65.77
          Accumulated depreciation -6,361,538.00 -31.51 -5,742,116.00 -30.99
          Construction in process and prepayment for equipments 461,044.00 2.28 354,338.00 1.91
            Fixed assets 7,183,752.00 35.58 6,799,552.00 36.69
        Intangible Assets
        OtherAssets
            Other assets 70,426.00 0.35 72,218.00 0.39
            Assets 20,188,876.00  100.00  18,530,404.00  100.00
        Liabilities and Stockholders' Equity
        Liabilities
        Current Liabilities
          Short-term borrowings 2,735,220.00 13.55 2,723,332.00 14.70
          Notes payable 766,212.00 3.80 826,524.00 4.46
          Accounts payable 1,768,538.00 8.76 1,710,191.00 9.23
          Accounts payable - related parties 0.00 0.00 6,356.00 0.03
          Income tax payable 233,121.00 1.15 145,808.00 0.79
          Accrued expenses 1,227,210.00 6.08 1,104,123.00 5.96
          Other payables 212,480.00 1.05 192,722.00 1.04
          Long-term liabilities - current portion 25,000.00 0.12 20,000.00 0.11
          Other current liabilities 88,099.00 0.44 99,961.00 0.54
            Current liabilities 7,055,880.00 34.95 6,829,017.00 36.85
        Long term Liabilities
          Long-term borrowings 5,000.00 0.02 25,000.00 0.13
            Long-term liabilities 5,000.00 0.02 25,000.00 0.13
        Reserves
        Other Liabilities
          Pension reserve / accrued pension liability 21,214.00 0.11 36,256.00 0.20
          Deferred income tax liabilities 395,755.00 1.96 376,905.00 2.03
            Other liabilities 416,969.00 2.07 413,161.00 2.23
            Liabilities 7,477,849.00 37.04 7,267,178.00 39.22
        Stockholders' Equity
        Capital
          Common stock 3,974,954.00 19.69 3,974,954.00 21.45
        Capital Surplus
          Capital surplus - additional paid-in capital 1,568,318.00 7.77 1,568,318.00 8.46
          Capital surplus - long-term equity investments 89,569.00 0.44 71,876.00 0.39
          Capital surplus - other 4.00 0.00 4.00 0.00
            Capital surplus 1,657,891.00 8.21 1,640,198.00 8.85
        Retained Earnings
          Legal reserve 1,216,170.00 6.02 1,100,556.00 5.94
          Special reserve 0.00 0.00 105,185.00 0.57
          Unappropriated retained earnings 5,200,414.00 25.76 4,295,528.00 23.18
            Retained earnings 6,416,584.00 31.78 5,501,269.00 29.69
        Stockholders' Equity and Other adjustmen
          Cumulative translation adjustments 52,318.00 0.26 205,224.00 1.11
          Net loss not recognized as pension cost - 104,556.00 - 0.52 - 99,544.00 - 0.54
          Unrealized gains (losses) on financial instruments 91,250.00 0.45 41,125.00 0.22
            Equity adjustments 39,012.00 0.19 146,805.00 0.79
          Minority interest 622,586.00 3.08 0.00 0.00
          Stockholders' equity 12,711,027.00 62.96 11,263,226.00 60.78
          Number of treasury stock acquired by the company and subsidiaries (unit: share) 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00


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