| 2015 | 2016 | 2017 | 2017 | |||||||||||||
| NT$000 | NT$000 | NT$000 | US$000 | |||||||||||||
|
Change of finished goods and work in process |
7,899 | (19,498 | ) | 31,977 | 1,079 | |||||||||||
|
Consumption of raw materials and supplies |
3,271,581 | 3,346,540 | 3,036,350 | 102,441 | ||||||||||||
|
Employee benefit expenses |
5,358,962 | 5,317,125 | 5,895,778 | 198,913 | ||||||||||||
|
Depreciation and amortization |
2,903,221 | 3,089,904 | 2,899,278 | 97,816 | ||||||||||||
|
Other expenses |
4,752,050 | 4,745,253 | 4,530,425 | 152,848 | ||||||||||||
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|
|
|
|
|
|
|
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|
Total operating costs and expenses |
16,293,713 | 16,479,324 | 16,393,808 | 553,097 | ||||||||||||
|
|
|
|
|
|
|
|
|
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|
Employee benefit expenses |
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|
Salaries |
4,300,550 | 4,126,203 | 4,874,709 | 164,464 | ||||||||||||
|
Labor and health insurance |
355,331 | 351,232 | 390,788 | 13,184 | ||||||||||||
|
Pension |
179,665 | 183,293 | 198,502 | 6,697 | ||||||||||||
|
Share-based payments |
207,242 | 356,463 | 123,021 | 4,151 | ||||||||||||
|
Other personnel expenses |
316,174 | 299,934 | 308,758 | 10,417 | ||||||||||||
|
|
|
|
|
|
|
|
|
|||||||||
| 5,358,962 | 5,317,125 | 5,895,778 | 198,913 | |||||||||||||
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