Equity Ratio(%)

56.99%

54.43%

52.52%

54.59%

Equity

Assets

201,272,179

353,173,998

199,852,175

367,168,690

199,834,156

380,513,912

Debt-Equity Ratio(%)

43.01%

45.57%

47.48%

45.41%

  Liabilities

Assets

151,901,820

353,173,998

167,316,515

367,168,690

180,679,756

380,513,912

Interest Coverage Ratio

1.20

-2.19

-1.42

-1.17

EBIT

Interest Expense

-909,840

757,961

-2,926,955

1,337,196

-2,454,683

1,728,435

Asset Turnover(%)

9.22%

8.85%

8.78%

8.95%

Operating Revenue

Average Assets

32,096,203

348,145,940

31,870,409

360,171,344

32,841,428

373,841,301

Return on Assets (%)

0.02%

-1.19%

-1.06%

-0.74%

Net Income

Average Assets

-71,230

348,145,940

-4,287,819

360,171,344

-3,949,413

373,841,301

Return on Equity (%)

0.04%

-2.14%

-1.98%

-1.36%

Net Income

Average Equity

71,230

199,338,109

-4,287,819

200,562,177

-3,949,413

199,843,166

Operating Profit Ratio (%)

2.94%

-5.54%

-8.68%

-3.80%

Operating Profit

Operating Revenue

942,109

32,096,203

-1,765,753

31,870,409

-2,851,477

32,841,428

Operating Revenue Growth Rate (%)

3.48%

-0.70%

3.05%

1.92%

Operating Revenue for

Current Period －

Operating Revenue for

Previous PeriodOperating Revenue

for Previous Period Net Income Growth Rate

Operating Revenue for Previous Period

1,079,882

31,016,321

-225,794

32,096,203

971,019

31,870,409

Net Income Growth Rate (%)

197.64%

-421.70%

16.14%

-31.93%

Net Income for Current Period －

Net Income for Previous Period

The Absolute Value of Net Income for

Previous Period

1,841,718

931,878

-3,836,795

909,840

472,272

2,926,955

Equity Growth Rate (%)

1.96%

-0.71%

-0.01%

0.41%

Equity for Current Period －

Equity for Previous Period Equity for Previous Period

3,868,140

197,404,039

-1,420,003

201,272,179

-18,020

199,852,175

Operating Revenue Per Employee ($K)

5,614

5,515

5,661

5,597

Operating Revenue

Total Number of Employees

32,096,203

5,717

31,870,409

5,779

32,841,428

5,801