| Financial Statement ─ Income Statement | |
Provided by： USI CORPORATION
Financial year：Yearly
Unit：NT$ thousand |
| Accounting Title | 2007/12/31 | 2006/12/31 | | Amount | % | Amount | % | |
| Sales | 11,933,723.00 | 100.16 | 8,827,798.00 | 100.31 | |
| Sales returns | 261.00 | 0.00 | 1,551.00 | 0.01 | |
| Sales discounts and allowances | 19,417.00 | 0.16 | 26,331.00 | 0.29 | |
| Sales | 11,914,045.00 | 100.00 | 8,799,916.00 | 100.00 | |
| Operating income | 11,914,045.00 | 100.00 | 8,799,916.00 | 100.00 | |
| Cost of sales | 10,286,496.00 | 86.33 | 8,022,523.00 | 91.16 | |
| Operating costs | 10,286,496.00 | 86.33 | 8,022,523.00 | 91.16 | |
| Gross profit (loss) from operations | 1,627,549.00 | 13.66 | 777,393.00 | 8.83 | |
| Selling expense | 279,636.00 | 2.34 | 236,311.00 | 2.68 | |
| General and administrative expenses | 175,396.00 | 1.47 | 158,456.00 | 1.80 | |
| Research and development expenses | 42,205.00 | 0.35 | 34,675.00 | 0.39 | |
| Operating expenses | 497,237.00 | 4.17 | 429,442.00 | 4.88 | |
| Operating income (loss) | 1,130,312.00 | 9.48 | 347,951.00 | 3.95 | |
| Non-Operating Income | | | | | |
| Interest income | 68,072.00 | 0.57 | 43,351.00 | 0.49 | |
| Inome from long-term equity investments under the equity method | 308,045.00 | 2.58 | 168,285.00 | 1.91 | |
| Dividends | 94,163.00 | 0.79 | 54,754.00 | 0.62 | |
| Investment income | 402,208.00 | 3.37 | 223,039.00 | 2.53 | |
| Gains on disposal of fixed assets | 1,601.00 | 0.01 | 0.00 | 0.00 | |
| Gains on sale of investments | 55,862.00 | 0.46 | 44,547.00 | 0.50 | |
| Foreign exchange gains | 2,027.00 | 0.01 | 0.00 | 0.00 | |
| Rent income | 13,257.00 | 0.11 | 8,937.00 | 0.10 | |
| Revaluation gain on financial assets | 0.00 | 0.00 | 46,935.00 | 0.53 | |
| Miscellaneous income | 36,812.00 | 0.30 | 33,665.00 | 0.38 | |
| Non-operating revenues and gains | 579,839.00 | 4.86 | 400,474.00 | 4.55 | |
| Non-Operating Expenses | | | | | |
| Interest expense | 53,568.00 | 0.44 | 70,174.00 | 0.79 | |
| Loss on disposal of fixed assets | 0.00 | 0.00 | 2,354.00 | 0.02 | |
| Foreign exchange losses | 0.00 | 0.00 | 5,968.00 | 0.06 | |
| Loss on inventory valuation and obsolescence | 2,000.00 | 0.01 | 0.00 | 0.00 | |
| Loss on depreciation and valuation loss form idle assets | 2,514.00 | 0.02 | 3,288.00 | 0.03 | |
| Impairment loss on assets | 6,095.00 | 0.05 | 0.00 | 0.00 | |
| Revaluation loss on financial assets | 4,270.00 | 0.03 | 0.00 | 0.00 | |
| Revaluation loss on financial liabilities | 4,184.00 | 0.03 | 15,332.00 | 0.17 | |
| Miscellaneous disbursements | 37,975.00 | 0.31 | 35,849.00 | 0.40 | |
| Non-operating expenses and losses | 110,606.00 | 0.92 | 132,965.00 | 1.51 | |
| Income from continuing operations before income tax | 1,599,545.00 | 13.42 | 615,460.00 | 6.99 | |
| Income tax expense (benefit) | 136,577.00 | 1.14 | 22,587.00 | 0.25 | |
| Income from continuing operations | 1,462,968.00 | 12.27 | 592,873.00 | 6.73 | |
| Cumulative effect of changes in accounting principle | 0.00 | 0.00 | 3,021.00 | 0.03 | |
| Net income (loss) | 1,462,968.00 | 12.27 | 595,894.00 | 6.77 | |
| Primary Earnings per Share | | | | | |
| Primary earnings per share | 2.01 | 0.00 | 0.82 | 0.00 | |
| Diluted earnings per share | | | | | |
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