| Financial Statement ─ Income Statement | |
Provided by： USI CORPORATION
Financial year：Yearly
Unit：NT$ thousand |
| Accounting Title | 2008/06/30 | 2007/06/30 | | Amount | % | Amount | % | |
| Sales | 7,365,543.00 | 100.11 | 5,428,596.00 | 100.17 | |
| Sales returns | 0.00 | 0.00 | 181.00 | 0.00 | |
| Sales discounts and allowances | 8,468.00 | 0.11 | 9,308.00 | 0.17 | |
| Sales | 7,357,075.00 | 100.00 | 5,419,107.00 | 100.00 | |
| Operating income | 7,357,075.00 | 100.00 | 5,419,107.00 | 100.00 | |
| Cost of sales | 6,097,091.00 | 82.87 | 4,721,536.00 | 87.12 | |
| Operating costs | 6,097,091.00 | 82.87 | 4,721,536.00 | 87.12 | |
| Gross profit (loss) from operations | 1,259,984.00 | 17.12 | 697,571.00 | 12.87 | |
| Unrealized gains on intercompany transactions | 10,383.00 | 0.14 | 134,824.00 | 2.48 | |
| Selling expense | 150,168.00 | 2.04 | 84,894.00 | 1.56 | |
| General and administrative expenses | 93,164.00 | 1.26 | 18,379.00 | 0.33 | |
| Research and development expenses | 27,436.00 | 0.37 | 238,097.00 | 4.39 | |
| Operating expenses | 270,768.00 | 3.68 | 459,474.00 | 8.47 | |
| Operating income (loss) | 978,833.00 | 13.30 | | | |
| Non-Operating Income | | | 33,422.00 | 0.61 | |
| Interest income | 46,707.00 | 0.63 | 82,422.00 | 1.52 | |
| Inome from long-term equity investments under the equity method | 318,218.00 | 4.32 | 36,688.00 | 0.67 | |
| Dividends | 28,109.00 | 0.38 | 119,110.00 | 2.19 | |
| Investment income | 346,327.00 | 4.70 | 659.00 | 0.01 | |
| Gains on disposal of fixed assets | 538.00 | 0.00 | 9,167.00 | 0.16 | |
| Gains on sale of investments | 28,916.00 | 0.39 | 4,970.00 | 0.09 | |
| Foreign exchange gains | 0.00 | 0.00 | 4,596.00 | 0.08 | |
| Rent income | 10,714.00 | 0.14 | 43,273.00 | 0.79 | |
| Revaluation gain on financial assets | 0.00 | 0.00 | 15,250.00 | 0.28 | |
| Miscellaneous income | 22,719.00 | 0.30 | 230,447.00 | 4.25 | |
| Non-operating revenues and gains | 455,921.00 | 6.19 | | | |
| Non-Operating Expenses | | | 27,278.00 | 0.50 | |
| Interest expense | 24,623.00 | 0.33 | 0.00 | 0.00 | |
| Loss on disposal of fixed assets | 0.00 | 0.00 | 0.00 | 0.00 | |
| Loss on sale of investments | 0.00 | 0.00 | 2,000.00 | 0.03 | |
| Foreign exchange losses | 30,243.00 | 0.41 | 1,166.00 | 0.02 | |
| Loss on depreciation and valuation loss form idle assets | 967.00 | 0.01 | 0.00 | 0.00 | |
| Revaluation loss on financial assets | 42,996.00 | 0.58 | 3,482.00 | 0.06 | |
| Revaluation loss on financial liabilities | 2,561.00 | 0.03 | 18,169.00 | 0.33 | |
| Miscellaneous disbursements | 19,753.00 | 0.26 | 52,095.00 | 0.96 | |
| Non-operating expenses and losses | 121,143.00 | 1.64 | 637,826.00 | 11.76 | |
| Income from continuing operations before income tax | 1,313,611.00 | 17.85 | 49,034.00 | 0.90 | |
| Income tax expense (benefit) | 255,059.00 | 3.46 | 588,792.00 | 10.86 | |
| Income from continuing operations | 1,058,552.00 | 14.38 | 0.00 | 0.00 | |
| Net income (loss) | 1,058,552.00 | 14.38 | 588,792.00 | 10.86 | |
| Primary Earnings per Share | | | | | |
| Primary earnings per share | 1.46 | 0.00 | 0.81 | 0.00 | |
| Diluted earnings per share | | | | | |
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