Contents - MiTAC

1.2 Concise Profit/Loss Statment
Units: Thousands of NT Dollars
Year
Financial Data for the Most Recent Five Years Mar. 31, 2004
(Unaudited by
Item 1999 2000 2001 2002 2003 CPA)(See Note)
Operating Revenues 30,260,023 47,311,663 28,447,707 25,177,562 39,575,954 11,131,941
Gross Profits 2,792,327 3,462,283 2,199,047 2,055,723 2,979,345 844,703
Operating Profit 1,056,904 1,051,226 222,073 278,468 555,300 230,047
Non-Operating Revenue 1,182,021 1,507,138 1,238,231 1,166,688 1,006,878 303,391
Non-Operating Expenses (193,163) (433,757) (409,483) (567,572) (491,528) (65,997)
Pre-Tax Profit for
Continuing Operations
2,045,762 2,124,607 1,050,821 877,584 1,070,650 467,441
Profit for Continuing
Operations
Profit for Discontinued
1,734,943 1,803,419 1,010,821 864,904 1,070,650 451,069
Operations - - - - - -
Extraordinary Profitability - - - - - -
Influence of change in
-
Accounting Principles - - - - -
Net Profit 1,734,943 1,803,419 1,010,821 864,904 1,051,473 451,069
Earnings Pre-retrospection 2.27 2.02 1.02 0.84 1.03 0.44
per Share Post-retrospection 1.67 1.73 0.97 0.84 1.03 0.44
Note: To the last quarter prior to publication of this report.
1.3 Names of Certifying Accountants and Their Recommendations for the Most Recent Five
Years:
Year Name of Accounting Firm Name of Certifying Accountant Opinion
2003 Price Waterhouse Coopers Liu Yin-Fei, Wen Fang-Yu Unqualified
2002 Price Waterhouse Coopers Chen Yong-Ching, Wen Fang-Yu Unqualified
2001 Price Waterhouse Coopers Chen Yong-Ching, Wen Fang-Yu Unqualified
2000 Price Waterhouse Coopers Chen Yong-Ching, Wen Fang-Yu Unqualified
1999 Price Waterhouse Coopers Chen Yong-Ching, Wen Fang-Yu Unqualified
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