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{"sheet":"BS","index":0,"n_rows":17,"n_cols":14,"rows_kept":17,"merged":[[0,1,0,3],[0,6,0,8],[0,11,0,13]],"flags":["formulas_cached_only"]}
[null,"3Q 2013",{"$nulls":4},"4Q 2013",{"$nulls":4},"2015.3.31"]
["(NTD'000)","Taiwan","PRC","Conoslidated ",null,"(NTD'000)","Taiwan","PRC","Conoslidated ",null,"(NTD'000)","Taiwan","China","Consolidated"]
["Cash and cash equivalents",{"v":1572301.67228,"d":"1,572,302"},{"v":5275365.758294,"d":"5,275,366"},{"v":7906996.566,"d":"7,906,997"},null,"Cash and cash equivalents",{"v":1464585.845,"d":"1,464,586"},{"v":5105467.807,"d":"5,105,468"},{"v":7586220.669,"d":"7,586,221"},null,"Cash and cash equivalents",{"v":7616925,"d":"7,616,925"},{"v":4666042,"d":"4,666,042"},{"v":12872757,"d":"12,872,757"}]
["Total fund and investments",{"v":6696459.78162,"d":"6,696,460"},{"v":6925.64884,"d":"6,926"},{"v":6920887.798,"d":"6,920,888"},null,"Total fund and investments",{"v":8910137.249,"d":"8,910,137"},{"v":485.348,"d":"485"},{"v":9046339.277999999,"d":"9,046,339"},null,"Total fund and investments",{"v":10137598,"d":"10,137,598"},{"v":79043,"d":"79,043"},{"v":10548338,"d":"10,548,338"}]
["Gross loans and receivables",{"v":80810657.73674999,"d":"80,810,658"},{"v":57487574.276928,"d":"57,487,574"},{"v":172280722.887,"d":"172,280,723"},null,"Gross loans and receivables",{"v":86711985.12799999,"d":"86,711,985"},{"v":60820860.523,"d":"60,820,861"},{"v":181776105.09699997,"d":"181,776,105"},null,"Gross loans and receivables",{"v":112515458.20400001,"d":"112,515,458"},{"v":76444011.136,"d":"76,444,011"},{"v":226613122,"d":"226,613,122"}]
["Total unearned charges and interests",{"v":-4211491.028,"d":"(4,211,491)"},{"v":-6237443.880621,"d":"(6,237,444)"},{"v":-14362045.326,"d":"(14,362,045)"},null,"Total unearned charges and interests",{"v":-4400535.739,"d":"(4,400,536)"},{"v":-6380929.83,"d":"(6,380,930)"},{"v":-14653120.144,"d":"(14,653,120)"},null,"Total unearned charges and interests",{"v":-7148622.298,"d":"(7,148,622)"},{"v":-8138401.834,"d":"(8,138,402)"},{"v":-19388518,"d":"(19,388,518)"}]
["Total allowance",{"v":-2073478.90995,"d":"(2,073,479)"},{"v":-1597365.839574,"d":"(1,597,366)"},{"v":-4795207.503,"d":"(4,795,208)"},null,"Total allowance",{"v":-2231977.779,"d":"(2,231,978)"},{"v":-2078320.984,"d":"(2,078,321)"},{"v":-5398770.302999999,"d":"(5,398,770)"},null,"Total allowance",{"v":-2592337.9059999995,"d":"(2,592,338)"},{"v":-2739066.302,"d":"(2,739,066)"},{"v":-6542126,"d":"(6,542,126)"}]
["Loans and receivables-net",{"v":74525687.799,"d":"74,525,688"},{"v":49652764.556733,"d":"49,652,765"},{"v":153123470.058,"d":"153,123,470"},null,"Loans and receivables-net",{"v":80079471.61,"d":"80,079,472"},{"v":52361609.70900001,"d":"52,361,610"},{"v":161724214.64999998,"d":"161,724,215"},null,"Loans and receivables-net",{"v":102774498,"d":"102,774,498"},{"v":65566543,"d":"65,566,543"},{"v":200682478,"d":"200,682,478"}]
["Other receivables ",{"v":1925152.73784,"d":"1,925,153"},{"v":3062277.809361,"d":"3,062,278"},{"v":5167526.181,"d":"5,167,526"},null,"Other receivables ",{"v":2200431.471,"d":"2,200,431"},{"v":2615173.146,"d":"2,615,173"},{"v":5013755.543,"d":"5,013,756"},null,"Other receivables ",{"v":2286680,"d":"2,286,680"},{"v":2477216,"d":"2,477,216"},{"v":4935393,"d":"4,935,393"}]
["Property, plant and equipment",{"v":4404620.884,"d":"4,404,621"},{"v":2090334.50739,"d":"2,090,335"},{"v":6552553.888,"d":"6,552,554"},null,"Property, plant and equipment",{"v":4577044.155,"d":"4,577,044"},{"v":2550896.402,"d":"2,550,896"},{"v":7186367.255,"d":"7,186,367"},null,"Property, plant and equipment",{"v":7103823,"d":"7,103,823"},{"v":1909991,"d":"1,909,991"},{"v":9127712,"d":"9,127,712"}]
["Other assets",{"v":3138695.09406,"d":"3,138,695"},{"v":1810354.6121719999,"d":"1,810,355"},{"v":5254898.182,"d":"5,254,898"},null,"Other assets",{"v":2870666.8540000003,"d":"2,870,667"},{"v":2065928.233,"d":"2,065,928"},{"v":5219052.800000001,"d":"5,219,053"},null,"Other assets",{"v":3777944,"d":"3,777,944"},{"v":3113618,"d":"3,113,618"},{"v":7214163,"d":"7,214,163"}]
["Total Assets",{"v":92262917.53264,"d":"92,262,918"},{"v":61898022.911885,"d":"61,898,023"},{"v":184926332.673,"d":"184,926,333"},null,"Total Assets",{"v":100102337.183,"d":"100,102,337"},{"v":64699560.644,"d":"64,699,561"},{"v":195775950.198,"d":"195,775,950"},null,"Total Assets",{"v":133697468,"d":"133,697,468"},{"v":77812453,"d":"77,812,453"},{"v":245380841,"d":"245,380,841"}]
[]
["Interest bearing loans and borrowings",{"v":61124612.47384,"d":"61,124,612"},{"v":32182726.011,"d":"32,182,726"},{"v":118472759.659,"d":"118,472,760"},null,"Interest bearing loans and borrowings",{"v":65081132.041999996,"d":"65,081,132"},{"v":31751503.54,"d":"31,751,504"},{"v":124007372.25,"d":"124,007,372"},null,"Interest bearing loans and borrowings",{"v":94088045.039,"d":"94,088,045"},{"v":42518037.111,"d":"42,518,037"},{"v":160789050,"d":"160,789,050"}]
["Corporate bonds payable",{"v":11524690.6,"d":"11,524,691"},0,{"v":14033743.638,"d":"14,033,744"},null,"Corporate bonds payable",{"v":11589262.9,"d":"11,589,263"},0,{"v":14098319.086,"d":"14,098,319"},null,"Corporate bonds payable",{"v":10132996,"d":"10,132,996"},0,{"v":15304917,"d":"15,304,917"}]
["Other Liabilities  ",{"v":6946975.63315,"d":"6,946,976"},{"v":15769097.587,"d":"15,769,098"},{"v":24070054.814,"d":"24,070,055"},null,"Other Liabilities  ",{"v":8878079.970000004,"d":"8,878,080"},{"v":16702606.724,"d":"16,702,607"},{"v":27229065.35300001,"d":"27,229,065"},null,"Other Liabilities  ",{"v":11245404.960999995,"d":"11,245,405"},{"v":18027982.889,"d":"18,027,983"},{"v":31258932,"d":"31,258,932"}]
["Total liabilities",{"v":79596278.945,"d":"79,596,279"},{"v":47951824.18,"d":"47,951,824"},{"v":156576557.973,"d":"156,576,558"},null,"Total liabilities",{"v":85548474.912,"d":"85,548,475"},{"v":48454110.264,"d":"48,454,110"},{"v":165334756.689,"d":"165,334,757"},null,"Total liabilities",{"v":115466446,"d":"115,466,446"},{"v":60546020,"d":"60,546,020"},{"v":207352899,"d":"207,352,899"}]

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[null,"3Q 2013",{"$nulls":4},"4Q 2013",{"$nulls":4},"For the Years Ended March 31, 2015"]
["(NTD'000)","Taiwan","PRC","Conoslidated ",null,"(NTD'000)","Taiwan","PRC","Conoslidated ",null,"(NTD'000)","Taiwan","China","Consolidated"]
["Sales revenue",{"v":507614.944,"d":"507,615"},{"v":3847488.2939382,"d":"3,847,488"},{"v":4355103.238,"d":"4,355,103"},null,"Sales revenue",{"v":782109.988,"d":"782,110"},{"v":6390822.896,"d":"6,390,823"},{"v":7172932.884,"d":"7,172,933"},null,"Sales revenue",{"v":255462,"d":"255,462"},{"v":1380521,"d":"1,380,521"},{"v":1635983,"d":"1,635,983"}]
["Interest income",{"v":5000289.996,"d":"5,000,290"},{"v":4961200.5161308,"d":"4,961,201"},{"v":11839974.539,"d":"11,839,975"},null,"Interest income",{"v":6893914.822,"d":"6,893,915"},{"v":6561184.98,"d":"6,561,185"},{"v":15981591.534,"d":"15,981,592"},null,"Interest income",{"v":2299734,"d":"2,299,734"},{"v":2003904,"d":"2,003,904"},{"v":5010426,"d":"5,010,426"}]
["Rental revenue",{"v":964499.422,"d":"964,499"},{"v":838046.4217866,"d":"838,046"},{"v":1802545.844,"d":"1,802,546"},null,"Rental revenue",{"v":1321383.073,"d":"1,321,383"},{"v":948813.394,"d":"948,813"},{"v":2270196.467,"d":"2,270,196"},null,"Rental revenue",{"v":525365,"d":"525,365"},{"v":42281,"d":"42,281"},{"v":567646,"d":"567,646"}]
["Fee and commission income",{"v":1427316.067056,"d":"1,427,316"},{"v":771694.3136232,"d":"771,694"},{"v":2383889.233,"d":"2,383,889"},null,"Fee and commission income",{"v":1971710.183,"d":"1,971,710"},{"v":1136153.557,"d":"1,136,154"},{"v":3351970.447,"d":"3,351,970"},null,"Fee and commission income",{"v":613121,"d":"613,121"},{"v":323107,"d":"323,107"},{"v":998017,"d":"998,017"}]
["Other operating revenue ",{"v":159285.566,"d":"159,286"},{"v":25194.0767364,"d":"25,194"},{"v":538654.888,"d":"538,655"},null,"Other operating revenue ",{"v":1071680.611,"d":"1,071,681"},{"v":51937.176,"d":"51,937"},{"v":1634988.83,"d":"1,634,989"},null,"Other operating revenue ",{"v":102719,"d":"102,719"},{"v":24951,"d":"24,951"},{"v":290977,"d":"290,977"}]
["Total operating revenue",{"v":8059005.994768,"d":"8,059,006"},{"v":10443623.6222796,"d":"10,443,624"},{"v":20920167.742,"d":"20,920,168"},null,"Total operating revenue",{"v":12040798.677,"d":"12,040,799"},{"v":15088912.003,"d":"15,088,912"},{"v":30411680.162,"d":"30,411,680"},null,"Total operating revenue",{"v":3796401,"d":"3,796,401"},{"v":3774764,"d":"3,774,764"},{"v":8503049,"d":"8,503,049"}]
["Cost of goods sold",{"v":442038.7,"d":"442,039"},{"v":3459547.729845,"d":"3,459,548"},{"v":3901586.43,"d":"3,901,586"},null,"Cost of goods sold",{"v":698450.331,"d":"698,450"},{"v":5732041.217,"d":"5,732,041"},{"v":6430491.548,"d":"6,430,492"},null,"Cost of goods sold",{"v":236848,"d":"236,848"},{"v":1206015,"d":"1,206,015"},{"v":1442862,"d":"1,442,862"}]
["Interest expense",{"v":677149.98332,"d":"677,150"},{"v":1573039.4766258,"d":"1,573,039"},{"v":2989112.448,"d":"2,989,112"},null,"Interest expense",{"v":731902.365,"d":"731,902"},{"v":2255286.252,"d":"2,255,286"},{"v":3985774.568,"d":"3,985,775"},null,"Interest expense",{"v":376091,"d":"376,091"},{"v":553084,"d":"553,084"},{"v":1203844,"d":"1,203,844"}]
["Cost of rental revenue",{"v":624529.279,"d":"624,529"},{"v":767233.7839684,"d":"767,234"},{"v":1391763.063,"d":"1,391,763"},null,"Cost of rental revenue",{"v":869787.611,"d":"869,788"},{"v":924987.86,"d":"924,988"},{"v":1794775.471,"d":"1,794,775"},null,"Cost of rental revenue",{"v":391406,"d":"391,406"},{"v":-2610,"d":"(2,610)"},{"v":388796,"d":"388,796"}]
["Other operating costs",{"v":335628.33499999996,"d":"335,628"},{"v":134328.2937556,"d":"134,328"},{"v":497273.54099999997,"d":"497,274"},null,"Other operating costs",{"v":986233.748,"d":"986,234"},{"v":134708.515,"d":"134,709"},{"v":1156244.3,"d":"1,156,244"},null,"Others",{"v":145745,"d":"145,745"},{"v":34995,"d":"34,995"},{"v":189381,"d":"189,381"}]
["Total operating costs",{"v":2079345.98232,"d":"2,079,346"},{"v":5934149.347881,"d":"5,934,149"},{"v":8779735.482,"d":"8,779,735"},null,"Total operating costs",{"v":3286374.055,"d":"3,286,374"},{"v":9047023.844,"d":"9,047,024"},{"v":13367285.887000002,"d":"13,367,286"},null,"Total operating costs",{"v":1150090,"d":"1,150,090"},{"v":1791484,"d":"1,791,484"},{"v":3224883,"d":"3,224,883"}]
["Gross margin",{"v":5979660.012448,"d":"5,979,660"},{"v":4509474.2743986,"d":"4,509,474"},{"v":12140432.259999998,"d":"12,140,432"},null,"Gross margin",{"v":8754424.622,"d":"8,754,425"},{"v":6041888.16,"d":"6,041,888"},{"v":17044394.276,"d":"17,044,394"},null,"Gross margin",{"v":2646311,"d":"2,646,311"},{"v":1983280,"d":"1,983,280"},{"v":5278166,"d":"5,278,166"}]
["Employee compensation and benefits",{"v":1675412.969,"d":"1,675,413"},{"v":420711.7193778,"d":"420,712"},{"v":2665895.912,"d":"2,665,896"},null,"Employee compensation and benefits",{"v":2314477.968,"d":"2,314,478"},{"v":568368.141,"d":"568,368"},{"v":3672668.666,"d":"3,672,669"},null,"Employee compensation and benefits",{"v":655724,"d":"655,724"},{"v":258436,"d":"258,436"},{"v":1149282,"d":"1,149,282"}]
["Impairment loss on loans, notes and receivables",{"v":642018.604,"d":"642,019"},{"v":1010815.6230426,"d":"1,010,816"},{"v":1740512.209,"d":"1,740,512"},null,"Impairment loss on loans, notes and receivables",{"v":916037.705,"d":"916,038"},{"v":1752357.058,"d":"1,752,357"},{"v":2799881.661,"d":"2,799,882"},null,"Impairment loss on loans, notes and receivables",{"v":243834,"d":"243,834"},{"v":679597,"d":"679,597"},{"v":993959,"d":"993,959"}]
["Other operating expense",{"v":761418.7508,"d":"761,419"},{"v":882933.413801,"d":"882,933"},{"v":1869998.329,"d":"1,869,998"},null,"Other operating expense",{"v":1353888.896,"d":"1,353,889"},{"v":1022928.549,"d":"1,022,929"},{"v":2681438.709,"d":"2,681,439"},null,"Other operating expense",{"v":455317,"d":"455,317"},{"v":323433,"d":"323,433"},{"v":857888,"d":"857,888"}]
["Total operating expenses",{"v":3078850.32368,"d":"3,078,850"},{"v":2314460.756112,"d":"2,314,461"},{"v":6276406.45,"d":"6,276,406"},null,"Total operating expenses",{"v":4584404.569,"d":"4,584,405"},{"v":3343653.748,"d":"3,343,654"},{"v":9153989.035999998,"d":"9,153,989"},null,"Total operating expenses",{"v":1354875,"d":"1,354,875"},{"v":1261466,"d":"1,261,466"},{"v":3001129,"d":"3,001,129"}]
["Other operating gain and loss",{"v":98286.166,"d":"98,286"},0,{"v":106529.03,"d":"106,529"},null,"Other operating gain and loss",{"v":145115.06,"d":"145,115"},0,{"v":152224.812,"d":"152,225"},null,"Other operating gain and loss",{"v":38229,"d":"38,229"},0,{"v":65190.793,"d":"65,191"}]
["Total non-operationg revenue and expense",{"v":-31685.719912,"d":"(31,686)"},{"v":271766.0947194,"d":"271,766"},{"v":313476.527,"d":"313,477"},null,"Total non-operationg revenue and expense",{"v":-80639.344,"d":"(80,639)"},{"v":538630.064,"d":"538,630"},{"v":533950.661,"d":"533,951"},null,"Total non-operationg revenue and expense",{"v":14511,"d":"14,511"},{"v":36469,"d":"36,469"},{"v":45682,"d":"45,682"}]
["Profit before taxation",{"v":2967410.134856,"d":"2,967,410"},{"v":2466779.613006,"d":"2,466,780"},{"v":6284031.366999998,"d":"6,284,031"},null,"Profit before taxation",{"v":4234495.768999999,"d":"4,234,496"},{"v":3236864.476,"d":"3,236,864"},{"v":8576580.713000001,"d":"8,576,581"},null,"Profit before taxation",{"v":1344176,"d":"1,344,176"},{"v":758283,"d":"758,283"},{"v":2387909.793,"d":"2,387,910"}]
["Income tax expense",{"v":546151.494,"d":"546,151"},{"v":758538.965238,"d":"758,539"},{"v":1761841.747,"d":"1,761,842"},null,"Income tax expense",{"v":734352.367,"d":"734,352"},{"v":1003715.422,"d":"1,003,715"},{"v":2368593.194,"d":"2,368,593"},null,"Income tax expense",{"v":211898,"d":"211,898"},{"v":215588,"d":"215,588"},{"v":592733.948,"d":"592,734"}]
["Profit from continuing operations",{"v":2421258.640856,"d":"2,421,259"},{"v":1708240.647768,"d":"1,708,241"},{"v":4522189.619999997,"d":"4,522,190"},null,"Profit from continuing operations",{"v":3500143.4019999993,"d":"3,500,143"},{"v":2233149.0539999995,"d":"2,233,149"},{"v":6207987.519000001,"d":"6,207,988"},null,"Profit from continuing operations",{"v":1132278,"d":"1,132,278"},{"v":542695,"d":"542,695"},{"v":1795175.8450000002,"d":"1,795,176"}]