伍,财务概况 FINANCIAL STATUS

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1、特別記載事項SpecificNotes伍、財務概況FINANCIALSTATUS最近5年度財務報表與查核意見FinancialReports&AuditResults(2000~2005/3/31)一、資產負債表BalanceSheets單位：新台幣仟元(UNIT:NT$1,000)年度(year)最近5年度財務資料94年3月31日89年90年91年92年93年March項目(Item)2000200120022003200431,2005流動資產CurrentAssets5,689,6456,486,3476,905,1947,922,1017,46

2、0,0465,547,156長期投資31,655,51632,750,22234,909,30039,460,06744,570,77647,008,409Long-termInvestments固定資產3,791,7443,282,1952,967,4442,606,9532,091,7872,055,960PropertyandEquipment其他資產OtherAssets9,226,6819,471,6299,312,7088,637,0178,551,1428,437,487資產總額TotalAssets50,363,58651,990,39

3、354,094,64658,626,13862,673,75163,049,012分配前流動負債5,632,0754,963,7824,695,2764,401,2334,158,5643,218,514BeforeApportionedCurrent分配後Liabilities6,174,3185,376,3135,791,1845,925,641--AfterApportioned長期負債6,248,0009,190,0009,910,0009,990,0009,500,0009,510,000Long-termLiabilities其他負債Oth

4、erLiabilities4,300,5444,675,9804,514,0474,154,6593,921,1393,344,045分配前負債總額16,180,61918,829,76219,119,32318,545,89217,579,70316,072,559BeforeApportionedTotal分配後Liabilities16,722,86219,242,29320,215,23120,070,300--AfterApportioned股本CapitalStock20,377,42820,383,90420,383,90420,383,

5、90421,708,85821,708,858資本公積CapitalSurplus7,556,4387,075,9976,944,8578,264,2618,778,2169,324,009分配前保留盈餘8,123,6447,743,8418,616,60910,861,82914,433,34015,881,203BeforeApportionedRetained分配後Earnings7,479,5147,331,3107,520,7018,012,467--AfterApportioned長期股權投資未實現跌價損失(2,706,193)(3,066

6、,146)(2,056,302)(501,552)(79,626)(80,244)UnrealizedLossonLong-termInvestments累積換算調整數CumulativeTranslation831,6501,252,4381,389,0271,238,543337,799227,166Adjustments未認列為退休金成本之淨損失NetLossnotRecognizedas-(229,403)(302,772)(166,739)(84,539)(84,539)PensionCost股東權益分配前總額BeforeApportione

7、d34,182,96733,160,63134,975,32340,080,24645,094,04846,976,453TotalStockholde分配後33,640,72432,748,10033,879,41538,555,838--rs’EquityAfterApportioned註：94年度第1季財務資料係經會計師核閱後數字。Note：Financialdataforthefirstquarterof2005havebeenreviewedbyCPA.特別記載事項SpecificNotes二、損益表IncomeStatements單位：新台

8、幣仟元(UNIT:NT$1,000)年度當年度截至(Year)最近5年度財務資料94年3月31