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Balance Sheet

NT$(Million)

　 2007 2006 2005 2004 2003 2002 2001 2000 1999 1998
Current assets 27,700　 28,646 26,425　 25,762 24,694 22,417 20,938 18,715 15,598 14,555
Fixed assets 94,867　 78,892 67,947　 60,493 59,102 62,019 62,075 64,017 60,021 53,949
Total assets 149,138 138,150 128,523 117,705 114,668 115,513 113,402 107,874 96,869 85,919
Current liabilities 31,486　 31,233　 31,375　 33,975 28,863 28,686 28,409 21,944 18,732 20,579
Long-term liabilities 70,767　 58,641 50,969　 37,937 45,165 49,782 52,725 52,191 40,609 32,478
Total liabilities 104,950　 92,010 84,547　 74,597 76,455 80,467 83,736 76,273 69,673 58,794
Share capital 38,750　 38,750 33,899　 32,714 27,534 24,250 22,050 21,000 20,000 20,000
Shareholders' equity 44,188　 46,141 43,976　 43,108 38,213 35,046 29,665 31,601 27,196 27,124

Income Statement

NT$(Million)

　 2007 2006 2005

2004

2003

2002

2001

2000

1999

1998

Operating revenue

 93,103　 93,904 88,518

82,655

65,388

64,577

52,451

54,529

48,077

42,927

Operating costs

 95,377 97,242　 87,667　

77,940

62,894

59,520

52,123

49,570

44,149

40,952

Operating profit

 (2,274)　 (3,338)　 851　

4,715

2,494

5,058

329

4,959

3,929

1,975

Non-operating income

 2,623　 3,101　 2,072　

1,122

905

593

772

1,425

1,199

1,740

Non-operating
expenses and loss

 2,307　 2,027　 1,786　

2,155

2,182

3,233

4,385

3,861

3,779

3,389

Income before tax

 (1,958)　 (2,264) 1,137　

3,683

1,216

2,417

(3,285)

2,523

1,348

326

Tax

 86　 417　 189　

(440)

180

220

110

(12)

(184)

(251)

Net income

 (1,872)　 (1,847) 　1,326

3,243

1,396

2,637

(3,175)

2,511

1,165

75

Earnings per share (EPS)

 (0.48)　 (0.45) 　0.39 1.05 0.55 1.19 (1.44) 1.2 0.58 0.04


 

Operating Revenue

NT$(Million)

　 Passenger Cargo Other Total
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%　 5,431　 7%　 88,016　 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%
2000 29,405 54% 23,433 43% 1,691 3% 54,529 100%
1999 26,078 54% 20,463 43% 1,536 3% 48,077 100%
1998 24,494 57% 17,078 40% 1,354 3% 42,927 100%
1997 24,313 63% 12,909 33% 1,404 4% 38,626 100%



Financial Ratio Analysis

Item Year 2007 2006 2005 2004 2003 2002 2001 2000 1999 1998
Financial Structure (%) Debt ratio 70.37　 67.32　 65.77　 63.38 66.68 69.66 74 71 73 68
Ratio of long-term liabilities and stockholders'equity to fixed assets 121.18 132.82 139 134 141 137 133 131 113 110
Solvency Current ratio(%) 87.97　 92.45 85　 76 86 78 74 85 83 71
Quick ratio(%) 54.62 54.23 42 44 51 45 38 39 25 29
Times interest earned ratio(times) 0.10　 0.05 2.70 2.75 1.53 1.78 0.10 1.61 1.37 1.05
Operating Performance Ability Fixed assets turnover (times) 1.07　 1.28　 1.37　 1.38 1.08 1.04 0.85 0.85 0.80 0.80
Total assets turnover (times) 0.62　 0.67　 0.69 0.70 0.57 0.56 0.46 0.51 0.50 0.50
Profitability Return on total assets (%) (0.15)　 (0.16)　 2.14 4.01 2.61 4.21 - 5 4 3
Return on stockholders' equity (%) (4.14)　 (3.74)　 3　 8 4 8 (10) 9 4 -
Operating income to paid-in capital (%) (5.87)　 (8.61) 1　 14 9 21 1 24 20 10
Return on sales (%) (2.01)　 (1.8) 2　 4 2 4 (6) 5 2 -
Earnings per share(NTD) (0.48)　 (0.45) 0.39　 1.05 0.55 1.19 (1.44) 1.2 0.58 0.04
Cash flow(%) Ratio of cash flows 23　 13　 13　 25 25 33 2 32 33 7
Cash flow adequacy ratio 42　 82　 147 235 233 136 43 60 37 22
Ratio of re-investment for cash 5　 3 2　 8 6 8 - 7 7 5
Degree of leverage Degree of operating Leverage (9.65)　 (1.7) 61　 14 21 10 125 9 14 5
Financial leverage 0.51　 0.63 (0.31) 1.67 7.14 2.35 (0.10) 4 5 (2)


Operating Results

　 2007 2006 2005

2004

2003

2002

2001

2000

1999

1998

Overall capacity
(Million)

 8,986　 9,778　 9,894

9,884

8,727

7,758

6,791

6,718

6,170

5,401

Overall traffic
(Million)

 6,954　 7,344　 7,364

7,439

6,345

5,882

4,879

5,273

4,786

4,043

Overall load factor
(%)

 77.4　 75.1　 74.4

75.3

72.7

75.8

71.8

78.5

77.6

74.9

Overall yield
(NT$)

 12.54　 11.94　 11.21

10.33

9.58

10.21

10.28

10.02

9.72

10.28

Number of aircraft

 52　 49 51

50

45

42

37

36

35

33

Number of employees

 5,153　 5,312　 5,098

4,934

4,417

4,394

4,552

5,290

4,977

5,060

Capacity per employee(Thousand)

 1,744　 1,841　 1,941

2,003

1,976

1,765

1,492

1,270

1,240

1,067

Traffic per employee (Thousand)

 1,350　 1,383 1,445

1,508

1,437

1,339

1,072

997

962

799

Revenue per employee (Thousand)

 18,068 17,678　 17,265 16,752 14,804 14,697 11,523 10,308 9,660 8,484

Passenger

　 2007 2006 2005

2004

2003

2002

2001

2000

1999

1998

Passenger capacity
(Million)

 29,785 30,367　 29,348

27,353

25,023

25,184

23,728

25,297

24,334

23,859

Passenger traffic
(Million)

 24,226　 24,277　 23,099

21,755

18,133

19,508

17,777

19,105

18,151

16,670

Passengers carried
('000)

 6,181　 6,172　 5,904

5,438

4,321

4,794

4,179

4,108

3,866

3,664

Passenger load factor
(%)

 81.3　 80.0　 78.7

79.5

72.5

77.5

74.9

75.5

74.6

69.9

Passenger yield
(NT$)

 2.02　 1.91 1.85 1.76 1.61 1.67 1.66 1.54 1.44 1.47


　

　 2007 2006 2005

2004

2003

2002

2001

2000

1999

1998

Cargo capacity
(Million)

 6,305　 7,045 7,253　

7,423

6,475

5,491

4,656

4,441

3,980

3,254

Cargo traffic
(Million)

 4,774　 5,160　 5,285

5,481

4,713

4,126

3,279

3,554

3,152

2,543

Cargo carried
(Tons)

 785,222 829,952　 844,099

858,989

734,900

619,435

486,915

512,556

460,346

367,092

Cargo load factor
(%)

 75.7　 73.2　 72.9

73.9

72.8

75.1

70.4

80.0

79.2

78.2

Cargo yield
(NT$)

 8.01　 8.02 7.56 7.03 6.70 6.67 6.3 6.59 6.49 6.72