Investor Relations

Financial Reports

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Annual Reports

Please click on the following links to download the Annual Reports (Acrobat PDF file) -

2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011

Quarterly Results

Please click on the following links to download the Quarterly Results (Acrobat PDF files) -

2013

Q1 |

2012

Q1 | Q2 | Q3 | Q4

2011

Q1 | Q2 | Q3 | Q4

2010

Q1 | Q2 | Q3 | Q4

2009

Q1 | Q2 | Q3 | Q4

2008

Q1 | Q2 | Q3 | Q4

2007

Q1 | Q2 | Q3 | Q4

2006

2005

Q1 | Q2 | Q3 | Q4

2004

Q1 | Q2 | Q3 | Q4

2003

Q2 | Q3 | Q4

2002

2001

2000

Monthly Statistic

Please click on the following links to download the Monthly Statistics (Acrobat PDF files) -

2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013

Historic Data

Balance Sheet

NT$(Million)

	2012	2011	2010	2009	2008	2007	2006	2005	2004	2003
Current assets	35,967	32,841	34,374	25,588	21,412	27,700	28,646	26,425	25,762	24,694
Fixed assets	80,598	87,530	95,802	106,539	102,585	100,330	78,892	67,947	60,493	59,102
Total assets	137,051	139,246	148,030	149,937	143,254	149,138	138,150	128,523	117,705	114,668
Current liabilities	35,943	33,384	39,355	37,733	41,228	31,486	31,233	31,375	33,975	28,863
Long-term liabilities	61,609	64,952	69,055	78,143	74,085	70,767	58,641	50,969	37,937	45,165
Total liabilities	100,497	101,373	110,357	117,910	117,512	104,950	92,010	84,547	74,597	76,455
Share capital	32,589	32,589	29,627	29,627	39,427	38,750	38,750	33,899	32,714	27,534
Shareholders' equity	36,553	37,873	37,673	32,027	25,742	44,188	46,141	43,976	43,108	38,213

Income Statement

NT$(Million)

	2012	2011	2010	2009	2008	2007	2006	2005	2004	2003
Operating revenue	107,110	102,192	104,410	73,280	90,656	93,103	93,904	88,518	82,655	65,388
Operating costs	106,299	101,744	91,761	76,100	99,262	95,377	97,242	87,667	77,940	62,894
Operating income(loss)	811	448	12,649	(2,820)	(8,607)	(2,274)	(3,338)	851	4,715	2,494
Non-operating revenue	1,543	1,676	1,476	1,125	965	2,623	3,101	2,072	1,122	905
Non-operating expense	1,822	1,886	2,080	2,030	9,749	2,307	2,027	1,786	2,155	2,182
Net Income before tax	532	237	12,045	(3,725)	(17,390)	(1,958)	(2,264)	1,137	3,683	1,216
Income tax gain (loss)	(28)	(28)	(29)	881	501	86	417	189	(440)	180
Net income(loss)	504	209	12,017	(2,844)	(16,890)	(1,872)	(1,847)	1,326	3,243	1,396
Earnings Per Share (EPS)	0.15	0.06	3.69	(1.14)	(7.49)	(0.48)	(0.45)	0.39	1.05	0.55

Operating Revenue

NT$(Million)

	Passenger		Cargo		Other		Total
2012	65,783	61%	34,351	32%	6,977	7%	107,110	100%
2011	59,510	58%	36,564	36%	6,118	6%	102,192	100%
2010	56,397	54%	41,294	40%	6,719	6%	104,410	100%
2009	43,950	60%	24,207	33%	5,122	7%	73,280	100%
2008	50,057	55%	35,311	39%	5,288	6%	90,656	100%
2007	48,956	52%	38,238	41%	5,909	7%	93,103	100%
2006	46,326	49%	41,382	44%	6,196	7%	93,904	100%
2005	42,653	48%	39,932	45%	5,934	7%	88,518	100%
2004	38,349	46%	38,534	47%	5,772	7%	82,655	100%
2003	29,196	45%	31,570	48%	4,621	7%	65,388	100%
2002	32,514	50%	27,519	43%	4,545	7%	64,577	100%
2001	29,550	56%	20,643	39%	2,258	5%	52,451	100%

Financial Ratio Analysis

Item	Year	2012	2011	2010	2009	2008	2007	2006	2005	2004	2003
Financial Structure (%)	Debt ratio	73.33	72.80	72.55	78.64	82.03	70.37	67.32	65.77	63.38	66.68
Financial Structure (%)	Ratio of long-term liabilities and stockholders'equity to fixed assets	121.79	117.47	114.50	103.41	97.31	114.58	132.82	139	134	141
Solvency	Current ratio(%)	100.07	98.38	94.45	67.81	51.94	87.97	92.45	85	76	86
	Quick ratio(%)	79.19	69.32	66.23	42.70	27.19	54.62	54.23	42	44	51
	Times interest earned ratio(times)	1.32	1.12	6.97	(0.83)	(4.82)	0.10	0.05	2.70	2.75	1.53
Operating PerformanceAbility	Fixed assets turnover (times)	1.27	1.11	1.03	0.70	0.89	1.01	1.28	1.37	1.38	1.08
Operating PerformanceAbility	Total assets turnover (times)	0.78	0.71	0.70	0.49	0.63	0.62	0.67	0.69	0.70	0.57
Profitability	Return on total assets (%)	1.33	1.11	9.05	(0.93)	(10.15)	(0.15)	(0.16)	2.14	4.01	2.61
	Return on stockholders' equity (%)	1.35	0.53	33.08	(9.85)	(48.30)	(4.14)	(3.74)	3	8	4
	Operating income to paid-in capital (%)	2.49	1.37	42.69	(9.52)	(21.83)	(5.87)	(8.61)	1	14	9
	Return on sales (%)	0.47	0.20	11.51	(3.88)	(18.63)	(2.01)	(1.8)	2	4	2
	Earnings Per Share(NT$)	0.15	0.06	3.69	(1.14)	(7.49)	(0.48)	(0.45)	0.39	1.05	0.55
Cash flow(%)	Ratio of cash flows	34.41	40.48	52.96	0	0	23.39	13	13	25	25
	Cash flow adequacy ratio	98.52	59.64	35.00	8.99	27.69	41.71	82	147	235	233
	Ratio of re-investment for cash	8.57	6.73	12.19	0	0	4.80	3	2	8	6
Degree of leverage	Degree of operating Leverage	30.46	51.24	2.75	(6.60)	(1.47)	(9.65)	(1.7)	61	14	21
Degree of leverage	Financial leverage	(1.02)	(0.37)	1.16	0.59	0.76	0.51	0.63	(0.31)	1.67	7.14

Operating Results

	2012	2011	2010	2009	2008	2007	2006	2005	2004	2003
Overall capacity ATK (Million)	8,308	8,720	8,838	7,188	7,957	8,986	9,778	9,894	9,884	8,727
Overall traffic RTK (Million)	6,811	7,046	7,294	5,672	6,142	6,954	7,344	7,364	7,439	6,345
Overall load factor (%)	82.0	80.8	82.5	78.9	77.2	77.4	75.1	74.4	75.3	72.7
Overall yield (NT$)	14.70	13.64	13.39	12.02	13.90	12.54	11.94	11.21	10.33	9.58
Number of aircraft	60	59	56	55	53	52	49	51	50	45
Number of employees	6,429	5,807	5,121	4,486	4,772	5,153	5,312	5,098	4,934	4,417
Capacity per employee(Thousand)	1,292	1,502	1,726	1,602	1,667	1,744	1,841	1,941	2,003	1,976
Traffic per employee (Thousand)	1,059	1,213	1,424	1,264	1,287	1,350	1,383	1,445	1,508	1,437
Revenue per employee (Thousand)	16,660	17,598	20,389	16,335	18,997	18,068	17,678	17,265	16,752	14,804

Passenger

	2012	2011	2010	2009	2008	2007	2006	2005	2004	2003
Passenger capacity (Million)	32,770	30,809	29,632	29,311	28,853	29,785	30,367	29,348	27,353	25,023
Passenger traffic (Million)	25,988	24,033	23,627	22,689	22,944	24,226	24,277	23,099	21,755	18,133
Passengers carried ('000)	7,525	6,663	6,436	6,022	5,788	6,181	6,172	5,904	5,438	4,321
Passenger load factor (%)	79.3	78.0	79.7	77.4	79.5	81.3	80.0	78.7	79.5	72.5
Passenger yield (NT$)	2.53	2.48	2.39	1.94	2.18	2.02	1.91	1.85	1.76	1.61

Cargo

	2012	2011	2010	2009	2008	2007	2006	2005	2004	2003
Cargo capacity (Million)	5,359	5,947	6,171	4,550	5,360	6,305	7,045	7,253	7,423	6,475
Cargo traffic (Million)	4,472	4,883	5,168	3,630	4,077	4,774	5,160	5,285	5,481	4,713
Cargo carried (Tons)	741,832	793,060	850,617	609,734	681,289	785,222	829,952	844,099	858,989	734,900
Cargo load factor (%)	83.4	82.1	83.7	79.8	76.1	75.7	73.2	72.9	73.9	72.8
Cargo yield (NT$)	7.68	7.49	7.99	6.67	8.66	8.01	8.02	7.56	7.03	6.70

Financial Forecast

Please click on the following links to download the Financial Forecast (Acrobat PDF files) -

2005 Q1 | 2005 Q2 | 2005 Q3

SFC Filings & Submissions

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SFC Filings & Submissions

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