Unit: NT$ thousands

Item	2012	2013	2014
Current assets	117,744,362	161,740,929	248,554,935
Funds and investments	64,965,683	68,039,686	15,000,614
Property, plant and equipment	10,732,494	11,312,107	23,294,555
Intangible assets	15,727,448	15,509,193	60,757,826
Other assets	1,236,531	2,034,947	3,510,741
Total assets	210,406,518	258,636,862	351,118,671
Current liabilities Before distribution	32,979,368	61,384,592	101,619,838
Current liabilities After distribution	33,654,058	86,949,915	(note)
Non-current liabilities	1,969,426	1,898,871	1,893,086
Total liabilities Before distribution	34,948,794	63,283,463	103,512,924
Total liabilities After distribution	35,623,484	86,848,786	(note)
Equity attributable to owners of the parent
Share capital	13,493,804	13,497,140	15,714,922
Capital surplus	79,672,498	68,474,910	88,047,914
Retained earnings Before distribution	87,496,557	114,294,875	136,855,169
Retained earnings After distribution	86,821,867	90,729,552	(note)
Other equity	(5,183,374)	(895,749)	6,606,113
Treasury shares	(55,970)	(55,970)	(55,970)
Total equity attributable to the parent Before distribution	175,423,515	195,315,206	247,168,148
Total equity attributable to the parent After distribution	174,748,825	171,749,883	(note)
Non-controlling interests	34,209	38,193	437,599
Total equity Before distribution	175,457,724	195,353,399	247,605,747
Total equity After distribution	174,783,034	171,788,076	(note)

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

Unit: NT$ thousands

Item	2010	2011
Current assets	112,595,354	112,042,128
Funds and investments	7,734,457	9,416,963
Fixed assets	7,807,817	9,810,051
Intangible assets	9,572,335	16,150,659
Other assets	324,729	321,307
Total assets	138,034,692	147,741,108
Current liabilities Before distribution	25,786,256	30,428,120
Current liabilities After distribution	47,785,713	40,756,244
Long-term liabilities	-	147,662
Other liabilities	535,101	836,999
Total liabilities Before distribution	26,321,357	31,412,781
Total liabilities After distribution	48,320,814	41,740,905
Capital	10,999,682	11,475,191
Capital reserve	12,259,404	24,605,882
Retained earnings Before distribution	92,708,116	82,463,225
Retained earnings After distribution	70,708,659	72,135,101
Cumulative translation adjustments	(4,380,730)	(2,253,504)
Net loss not recognized as pension cost	-	-
Unrealized gain (loss) from financial instruments	182,608	43,192
Treasury stock	(55,970)	(55,970)
Minority Interests	225	50,311
Total shareholders’ equity Before distribution	111,713,335	116,328,327
Total shareholders’ equity After distribution	89,713,878	106,000,203

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

Unit: NT$ thousands

Item	2012	2013	2014
Current assets	48,948,759	70,707,646	149,267,002
Funds and investments	135,159,040	144,972,800	129,656,160
Property, plant and equipment	6,282,152	6,331,668	9,177,068
Intangible assets	7,039,987	7,242,842	28,740,924
Other assets	579,683	1,216,985	2,429,791
Total assets	198,009,621	230,471,941	319,270,945
Current liabilities Before distribution	20,823,735	33,630,662	70,428,396
Current liabilities After distribution	21,498,425	57,195,985	(note)
Non-current liabilities	1,762,371	1,526,073	1,674,401
Total liabilities Before distribution	22,586,106	35,156,735	72,102,797
Total liabilities After distribution	23,260,796	58,722,058	(note)
Share capital	13,493,804	13,497,140	15,714,922
Capital surplus	79,672,498	68,474,910	88,047,914
Retained earnings Before distribution	87,496,557	114,294,875	136,855,169
Retained earnings After distribution	86,821,867	90,729,552	(note)
Other equity	(5,183,374)	(895,749)	6,606,113
Treasury shares	(55,970)	(55,970)	(55,970)
Total equity Before distribution	175,423,515	195,315,206	247,168,148
Total equity After distribution	174,748,825	171,749,883	(note)

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

Unit: NT$ thousands

Item	2010	2011
Current assets	59,573,161	42,508,698
Funds and investments	59,535,407	81,168,558
Fixed assets	6,744,246	6,503,119
Intangible assets	8,623,090	7,714,627
Other assets	164,577	141,602
Total assets	134,640,481	138,036,604
Current liabilities Before distribution	22,159,301	20,740,542
Current liabilities After distribution	44,158,758	31,068,666
Long-term liabilities	-	-
Other liabilities	768,070	1,018,046
Total liabilities Before distribution	22,927,371	21,758,588
Total liabilities After distribution	44,926,828	32,086,712
Capital	10,999,682	11,475,191
Capital reserve	12,259,404	24,605,882
Retained earnings Before distribution	92,708,116	82,463,225
Retained earnings After distribution	70,708,659	72,135,101
Cumulative translation adjustments	(4,380,730)	(2,253,504)
Net loss not recognized as pension cost	-	-
Unrealized gain (loss) from financial instruments	182,608	43,192
Treasury stock	(55,970)	(55,970)
Total shareholders’ equity Before distribution	111,713,110	116,278,016
Total shareholders’ equity After distribution	89,713,653	105,949,892

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