Financial Statement ─ Income Statement   Provided by： USI CORPORATION Financial year：Yearly Unit：NT$ thousand Accounting Title 2008/09/30 2007/09/30 Amount % Amount %           Sales 10,101,628.00 100.27 8,502,118.00 100.16           Sales returns 0.00 0.00 261.00 0.00           Sales discounts and allowances 27,770.00 0.27 14,126.00 0.16           Sales 10,073,858.00 100.00 8,487,731.00 100.00           Operating income 10,073,858.00 100.00 8,487,731.00 100.00           Cost of sales 8,426,460.00 83.64 7,325,653.00 86.30           Operating costs 8,426,460.00 83.64 7,325,653.00 86.30           Gross profit (loss) from operations 1,647,398.00 16.35 1,162,078.00 13.69           Unrealized gains on intercompany transactions 6,595.00 0.06 205,449.00 2.42           Selling expense 207,753.00 2.06 127,080.00 1.49           General and administrative expenses 132,912.00 1.31 29,177.00 0.34           Research and development expenses 40,770.00 0.40 361,706.00 4.26           Operating expenses 381,435.00 3.78 800,372.00 9.42           Operating income (loss) 1,259,368.00 12.50             Non-Operating Income     49,476.00 0.58           Interest income 64,378.00 0.63 234,937.00 2.76           Inome from long-term equity investments under the equity method 276,108.00 2.74 93,972.00 1.10           Dividends 132,592.00 1.31 328,909.00 3.87           Investment income 408,700.00 4.05 1,263.00 0.01           Gains on disposal of fixed assets 864.00 0.00 40,861.00 0.48           Gains on sale of investments 32,832.00 0.32 4,298.00 0.05           Foreign exchange gains 0.00 0.00 9,025.00 0.10           Rent income 14,993.00 0.14 36,109.00 0.42           Revaluation gain on financial assets 0.00 0.00 26,384.00 0.31           Miscellaneous income 38,468.00 0.38 496,325.00 5.84           Non-operating revenues and gains 560,235.00 5.56             Non-Operating Expenses     38,805.00 0.45           Interest expense 36,007.00 0.35 0.00 0.00           Loss on disposal of fixed assets 0.00 0.00 2,000.00 0.02           Foreign exchange losses 5,221.00 0.05 1,750.00 0.02           Financial expense 6,412.00 0.06 0.00 0.00           Loss on depreciation and valuation loss form idle assets 1,449.00 0.01 3,482.00 0.04           Revaluation loss on financial assets 142,523.00 1.41 27,832.00 0.32           Revaluation loss on financial liabilities 11,369.00 0.11 73,869.00 0.87           Miscellaneous disbursements 22,199.00 0.22 1,222,828.00 14.40           Non-operating expenses and losses 225,180.00 2.23 104,855.00 1.23           Income from continuing operations before income tax 1,594,423.00 15.82 1,117,973.00 13.17           Income tax expense (benefit) 329,040.00 3.26 0.00 0.00           Income from continuing operations 1,265,383.00 12.56 1,117,973.00 13.17           Net income (loss) 1,265,383.00 12.56             Primary Earnings per Share     1.54 0.00           Primary earnings per share 1.75 0.00             Diluted earnings per share                   Diluted earnings per share 1.74 0.00