Unit: NT$ thousand

Item	2012	2013
Current assets	117,744,362	161,740,929
Funds and investments	64,965,683	68,039,686
Property, factory and equipment	10,732,494	11,312,107
Intangible assets	15,727,448	15,509,193
Other assets	1,236,531	2,034,947
Total assets	210,406,518	258,636,862
Current liabilities Before distribution	32,979,368	61,384,592
Current liabilities After distribution	33,654,058	(note)
Non-current liabilities	1,969,426	1,898,871
Total liabilities Before distribution	34,948,794	63,283,463
Total liabilities After distribution	35,623,484	(note)
Equity attributable to owners of the parent
Share capital	13,493,804	13,497,140
Capital surplus	79,672,498	68,474,910
Retained earnings Before distribution	87,496,557	114,294,875
Retained earnings After distribution	86,821,867	(note)
Other equity	(5,183,374)	(895,749)
Treasury shares	(55,970)	(55,970)
Total equity attributable to the parent Before distribution	175,423,515	195,315,206
Total equity attributable to the parent After distribution	174,748,825	(note)
Non-controlling interests	34,209	38,193
Total equity Before distribution	175,457,724	195,353,399
Total equity After distribution	174,783,034	(note)

Note: Pending on approval of shareholders at Annual General Shareholders’ Meeting

Unit: NT$ thousand

Item	2009	2010	2011
Current assets	114,038,269	112,595,354	112,042,128
Funds and investments	6,661,594	7,734,457	9,416,963
Fixed assets	6,888,829	7,807,817	9,810,051
Intangible assets	10,622,893	9,572,335	16,150,659
Other assets	381,701	324,729	321,307
Total assets	138,593,286	138,034,692	147,741,108
Current liabilities Before distribution	29,454,365	25,786,256	30,428,120
Current liabilities After distribution	57,797,455	47,785,731	40,756,244
Long-term liabilities	0	0	147,662
Other liabilities	248,318	535,101	836,999
Total liabilities Before distribution	29,702,683	26,321,357	31,412,781
Total liabilities After distribution	58,045,773	48,320,814	41,740,905
Capital stock	10,901,189	10,999,682	11,475,191
Capital reserve	8,267,826	12,259,404	24,605,882
Retained earnings Before distribution	90,111,571	92,708,116	82,463,225
Retained earnings After distribution	61,746,679	70,708,659	72,135,101
Accumulated conversion adjustment	(527,304)	(4,380,730)	(2,253,504)
Net loss not recognized as pension cost	-	-	-
Unrealized gains from financial instruments	172,173	182,608	43,192
Treasury stock	(55,970)	(55,970)	(55,970)
Minority Interest	21,118	225	50,311
Total shareholders’ equity Before distribution	108,890,603	111,713,335	116,328,327
Total shareholders’ equity After distribution	80,547,513	89,713,878	106,000,203

Note: Pending on approval of shareholders at Annual General Shareholders’ Meeting

Unit: NT$ thousand

Item	2012	2013
Current assets	48,948,759	70,707,646
Funds and investments	135,159,040	144,972,800
Property, plant and equipment	6,282,152	6,331,668
Intangible assets	7,039,987	7,242,842
Other assets	579,683	1,216,985
Total assets	198,009,621	230,471,941
Current liabilities Before distribution	20,823,735	33,630,662
Current liabilities After distribution	21,498,425	(note)
Non-current liabilities	1,762,371	1,526,073
Total liabilities Before distribution	22,586,106	35,156,735
Total liabilities After distribution	23,260,796	(note)
Share capital	13,493,804	13,497,140
Capital surplus	79,672,498	68,474,910
Retained earnings Before distribution	87,496,557	114,294,875
Retained earnings After distribution	86,821,867	(note)
Other equity	(5,183,374)	(895,749)
Treasury shares	(55,970)	(55,970)
Total equity Before distribution	175,423,515	195,315,206
Total equity After distribution	174,748,825	(note)

Note: Pending on approval of shareholders at Annual General Shareholders’ Meeting

Unit: NT$ thousand

Item	2009	2010	2011
Current assets	69,190,377	59,573,161	42,508,698
Funds and investments	48,207,732	59,535,407	81,168,558
Fixed assets	5,896,167	6,744,246	6,503,119
Intangible assets	9,380,709	8,623,090	7,714,627
Other assets	241,321	164,577	141,602
Total assets	132,916,306	134,640,481	138,036,604
Current liabilities Before distribution	23,767,572	22,159,301	20,740,542
Current liabilities After distribution	52,110,662	44,158,758	31,068,666
Long-term liabilities	-	-	-
Other liabilities	279,249	768,070	1,018,046
Total liabilities Before distribution	24,046,821	22,927,371	21,758,588
Total liabilities After distribution	52,389,911	44,926,828	32,086,712
Capital stock	10,901,189	10,999,682	11,475,191
Capital reserve	8,267,826	12,259,404	24,605,882
Retained earnings Before distribution	90,111,571	92,708,116	82,463,225
Retained earnings After distribution	61,746,679	70,708,659	72,135,101
Accumulated conversion adjustment	(527,304)	(4,380,730)	(2,253,504)
Net loss not recognized as pension cost	-	-	-
Unrealized gains from financial instruments	172,173	182,608	43,192
Treasury stock	(55,970)	(55,970)	(55,970)
Total shareholders’ equity Before distribution	108,869,485	111,713,110	116,278,016
Total shareholders’ equity After distribution	80,526,395	89,713,653	105,949,892

Note: Pending on approval of shareholders at Annual General Shareholders’ Meeting