| Financial Statement ─ Income Statement | |
Provided by： USI CORPORATION
Financial year：Yearly
Unit：NT$ thousand |
| Accounting Title | 2009/09/30 | 2008/09/30 | | Amount | % | Amount | % | |
| Sales | 7,698,716.00 | 100.23 | 10,101,628.00 | 100.27 | |
| Sales returns | 764.00 | 0.00 | 0.00 | 0.00 | |
| Sales discounts and allowances | 17,469.00 | 0.22 | 27,770.00 | 0.27 | |
| Sales | 7,680,483.00 | 100.00 | 10,073,858.00 | 100.00 | |
| Operating income | 7,680,483.00 | 100.00 | 10,073,858.00 | 100.00 | |
| Cost of sales | 6,025,535.00 | 78.45 | 8,426,460.00 | 83.64 | |
| Operating costs | 6,025,535.00 | 78.45 | 8,426,460.00 | 83.64 | |
| Gross profit (loss) from operations | 1,654,948.00 | 21.54 | 1,647,398.00 | 16.35 | |
| Unrealized gains on intercompany transactions | 2,480.00 | 0.03 | 6,595.00 | 0.06 | |
| Selling expense | 218,704.00 | 2.84 | 207,753.00 | 2.06 | |
| General and administrative expenses | 132,869.00 | 1.72 | 132,912.00 | 1.31 | |
| Research and development expenses | 41,724.00 | 0.54 | 40,770.00 | 0.40 | |
| Operating expenses | 393,297.00 | 5.12 | 381,435.00 | 3.78 | |
| Operating income (loss) | 1,259,171.00 | 16.39 | 1,259,368.00 | 12.50 | |
| Non-Operating Income | | | | | |
| Interest income | 22,397.00 | 0.29 | 64,378.00 | 0.63 | |
| Inome from long-term equity investments under the equity method | 522,831.00 | 6.80 | 276,108.00 | 2.74 | |
| Dividends | 49,138.00 | 0.63 | 132,592.00 | 1.31 | |
| Investment income | 571,969.00 | 7.44 | 408,700.00 | 4.05 | |
| Gains on disposal of fixed assets | 54,241.00 | 0.70 | 864.00 | 0.00 | |
| Gains on sale of investments | 12,444.00 | 0.16 | 32,832.00 | 0.32 | |
| Foreign exchange gains | 3,299.00 | 0.04 | 0.00 | 0.00 | |
| Rent income | 10,073.00 | 0.13 | 14,993.00 | 0.14 | |
| Revaluation gain on financial assets | 143,197.00 | 1.86 | 0.00 | 0.00 | |
| Miscellaneous income | 39,772.00 | 0.51 | 38,468.00 | 0.38 | |
| Non-operating revenues and gains | 857,392.00 | 11.16 | 560,235.00 | 5.56 | |
| Non-Operating Expenses | | | | | |
| Interest expense | 28,044.00 | 0.36 | 36,007.00 | 0.35 | |
| Loss on disposal of fixed assets | 190.00 | 0.00 | 0.00 | 0.00 | |
| Foreign exchange losses | 0.00 | 0.00 | 5,221.00 | 0.05 | |
| Financial expense | 3,912.00 | 0.05 | 6,412.00 | 0.06 | |
| Loss on depreciation and valuation loss form idle assets | 1,729.00 | 0.02 | 1,449.00 | 0.01 | |
| Revaluation loss on financial assets | 0.00 | 0.00 | 142,523.00 | 1.41 | |
| Revaluation loss on financial liabilities | 721.00 | 0.00 | 11,369.00 | 0.11 | |
| Miscellaneous disbursements | 19,118.00 | 0.24 | 22,199.00 | 0.22 | |
| Non-operating expenses and losses | 53,714.00 | 0.69 | 225,180.00 | 2.23 | |
| Income from continuing operations before income tax | 2,062,849.00 | 26.85 | 1,594,423.00 | 15.82 | |
| Income tax expense (benefit) | 306,433.00 | 3.98 | 329,040.00 | 3.26 | |
| Income from continuing operations | 1,756,416.00 | 22.86 | 1,265,383.00 | 12.56 | |
| Net income (loss) | 1,756,416.00 | 22.86 | 1,265,383.00 | 12.56 | |
| Primary Earnings per Share | | | | | |
| Primary earnings per share | 2.42 | 0.00 | 1.75 | 0.00 | |
| Diluted earnings per share | | | | | |
| Diluted earnings per share | 2.42 | 0.00 | 1.74 | 0.00 | |
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