Consolidated Balance Statement

Unit:NT$ Million

	Q1		Q2		Q3		Q4
	Amt.	%	Amt.	%	Amt.	%	Amt.	%
Current assets	47,381	34	42,397	33	44,352	36
Non-current assets	91,895	66	81,925	67	78,388	64
Total assets	139,276	100	124,322	100	122,740	100
Current liabilities	64,333	46	87,235	70	78,511	64
Non-current Libilities	42,200	30	16,215	13	17,566	14
Total liabilities	106,553	76	103,450	83	96,077	77
Capital stock	23,395	17	23,395	19	23,395	19
Capital stock	3,305	2	3,297	3	3,365	3
Retained earnings	11,376	8	6,207	4	8,608	7
Other capital	116	1	-602	0	-631	0
Treasury Stock	-1,213	-1	-51	0	-31	0
Equity attributable to shareholders of the parent	36,979	27	32,246	26	34,706	29
Non controlling interest	-4,256	-3	-11,374	-9	-8,043	-7
Total Equity	32,723	24	20,827	17	26,663	23
Net worth per share	16.25		13.82		14.86