Financial Statement ─ Income Statement   Provided by： USI CORPORATION Financial year：Yearly Unit：NT$ thousand Accounting Title 2008/12/31 2007/12/31 Amount % Amount %           Sales 12,039,512.00 100.31 11,933,723.00 100.16           Sales returns 651.00 0.00 261.00 0.00           Sales discounts and allowances 36,709.00 0.30 19,417.00 0.16           Sales 12,002,152.00 100.00 11,914,045.00 100.00           Operating income 12,002,152.00 100.00 11,914,045.00 100.00           Cost of sales 10,610,527.00 88.40 10,286,496.00 86.33           Operating costs 10,610,527.00 88.40 10,286,496.00 86.33           Gross profit (loss) from operations 1,391,625.00 11.59 1,627,549.00 13.66           Unrealized gains on intercompany transactions 2,546.00 0.02 279,636.00 2.34           Selling expense 264,194.00 2.20 175,396.00 1.47           General and administrative expenses 155,347.00 1.29 42,205.00 0.35           Research and development expenses 46,942.00 0.39 497,237.00 4.17           Operating expenses 466,483.00 3.88 1,130,312.00 9.48           Operating income (loss) 922,596.00 7.68             Non-Operating Income     68,072.00 0.57           Interest income 80,115.00 0.66 308,045.00 2.58           Inome from long-term equity investments under the equity method 0.00 0.00 94,163.00 0.79           Dividends 132,892.00 1.10 402,208.00 3.37           Investment income 132,892.00 1.10 1,601.00 0.01           Gains on disposal of fixed assets 1,337.00 0.01 55,862.00 0.46           Gains on sale of investments 33,090.00 0.27 2,027.00 0.01           Foreign exchange gains 1,504.00 0.01 13,257.00 0.11           Rent income 19,038.00 0.15 0.00 0.00           Revaluation gain on financial assets 0.00 0.00 36,812.00 0.30           Miscellaneous income 53,700.00 0.44 579,839.00 4.86           Non-operating revenues and gains 321,676.00 2.68             Non-Operating Expenses     53,568.00 0.44           Interest expense 46,127.00 0.38 0.00 0.00           Losses from long-term equity investments under the equity method 757,829.00 6.31 0.00 0.00           Investment loss 757,829.00 6.31 2,000.00 0.01           Loss on disposal of fixed assets 599.00 0.00 2,514.00 0.02           Financial expense 7,620.00 0.06 6,095.00 0.05           Loss on depreciation and valuation loss form idle assets 2,033.00 0.01 4,270.00 0.03           Impairment loss on assets 19,238.00 0.16 4,184.00 0.03           Revaluation loss on financial assets 213,011.00 1.77 37,975.00 0.31           Revaluation loss on financial liabilities 13,019.00 0.10 110,606.00 0.92           Miscellaneous disbursements 38,725.00 0.32 1,599,545.00 13.42           Non-operating expenses and losses 1,098,201.00 9.15 136,577.00 1.14           Income from continuing operations before income tax 146,071.00 1.21 1,462,968.00 12.27           Income tax expense (benefit) 72,338.00 0.60 0.00 0.00           Income from continuing operations 73,733.00 0.61 1,462,968.00 12.27           Net income (loss) 73,733.00 0.61             Primary Earnings per Share     2.01 0.00           Primary earnings per share 0.10 0.00             Diluted earnings per share                   Diluted earnings per share 0.10 0.00