Unit: NT$ thousand

Item	2012	2013	Change	% of Change
Current Assets	117,744,362	161,740,929	43,996,567	37.37
Funds and Investments	64,965,683	68,039,686	3,074,003	4.73
Property, Plant and Equipment	10,732,494	11,312,107	579,613	5.40
Intangible Assets	15,727,448	15,509,193	(218,255)	(1.39)
Other Assets	1,236,531	2,034,947	798,416	64.57
Total Assets	210,406,518	258,636,862	48,230,344	22.92
Current Liabilities	32,979,368	61,384,592	28,405,224	86.13
Non-current Liabilities	1,969,426	1,898,871	(70,555)	(3.58)
Total Liabilities	34,948,794	63,283,463	28,334,669	81.07
Capital Stock	13,493,804	13,497,140	3,336	0.02
Capital Reserve	79,672,498	68,474,910	(11,197,588)	(14.05)
Retained Earnings	87,496,557	114,294,875	26,798,318	30.63
Other Equity	(5,183,374)	(895,749)	4,287,625	(82.72)
Treasury Stock	(55,970)	(55,970)	-	-
Minority Interest	34,209	38,193	3,984	11.65
Total Equity	175,457,724	195,353,399	19,895,675	11.34

Explanation for changes that exceed 20% and reached NT$10 million in the past two years:

Increase in current assets: Mainly due to increase in cash and cash equivalents.
Increase in other assets: Mainly due to increase in deferred tax assets.
Increase in total assets: Mainly due to increase in cash and cash equivalents as well as funds and investments.
Increase in current liabilities: Mainly due to increase in short-term borrowings, trade payables, other payables and tax liabilities.
Increase in total liabilities: Mainly due to increase in current liability.
Increase in retained earnings: Mainly due to increase in net income.
Increase in other equity: Mainly due to foreign exchange movement and market price recovery of financial assets.

Unit: NT$ thousand

Item	2012	2013	Change	% of Change
Current Assets	48,948,759	70,707,646	21,758,887	44.45
Funds and Investments	135,159,040	144,972,800	9,813,760	7.26
Property, Plant and Equipment	6,282,152	6,331,668	49,516	0.79
Intangible Assets	7,039,987	7,242,842	202,855	2.88
Other Assets	579,683	1,216,985	637,302	109.94
Total Assets	198,009,621	230,471,941	32,462,320	16.39
Current Liabilities	20,823,735	33,630,662	12,806,927	61.50
Non-current Liabilities	1,762,371	1,526,073	(236,298)	(13.41)
Total Liabilities	22,586,106	35,156,735	12,570,629	55.66
Share Capital	13,493,804	13,497,140	3,336	0.02
Capital Reserve	79,672,498	68,474,910	(11,197,588)	(14.05)
Retained Earnings	87,496,557	114,294,875	26,798,318	30.63
Other Equity	(5,183,374)	(895,749)	4,287,625	82.72
Treasury Stock	(55,970)	(55,970)	-	-
Total Equity	175,423,515	195,315,206	19,891,691	11.34

Explanation for changes that exceed 20% and reached NT$10 million in the past two years:

Increase in current assets: Mainly due to increase in cash and cash equivalents.
Increase in other assets: Mainly due to increase in deferred tax assets.
Increase in current liability: Mainly due to increase in short-term borrowings, other payables, and tax liabilities.
Increase in total liabilities: Mainly due to increase in current liabilities.
Increase in retained earnings: Mainly due to increase in net income
Increase in other equity: Mainly due to foreign exchange movement and market price recovery of financial assets.