XTAI:2499 Unity Opto Technology Co., Ltd. Quarterly Report Filing - 6/30/2012
Effective Date 6/30/2012
2499 Fair Value Uncertainty
Premium
2499
2012-08-29
2499
2011-01-01
2011-06-30
tw-gaap-ci:CumulativeTranslationAdjustmentsMember
2499
2011-01-01
2011-06-30
tw-gaap-ci:UnrealizedGainLossesFinancialInstrumentMember
2499
2011-01-01
2011-06-30
tw-gaap-ci:SpecialReserveMember
2499
2011-01-01
2011-06-30
tw-gaap-ci:LegalReserveMember
2499
2011-01-01
2011-06-30
tw-gaap-ci:MinorityInterestMember
2499
2011-01-01
2011-06-30
tw-gaap-ci:RetainedEarningsMember
2499
2011-01-01
2011-06-30
tw-gaap-ci:UnappropriatedRetainedEarningsMember
2499
2011-01-01
2011-06-30
tw-gaap-ci:StockholdersEquitiesAdjustmentsMember
2499
2011-01-01
2011-06-30
tw-gaap-ci:TreasuryStockValueMember
2499
2011-01-01
2011-06-30
tw-gaap-ci:TotalStockholdersEquitiesMember
2499
2011-01-01
2011-06-30
tw-gaap-ci:TotalParentCompanyStockholdersEquitiesMember
2499
2011-01-01
2011-06-30
tw-gaap-ci:CapitalSurplusMember
2499
2011-01-01
2011-06-30
tw-gaap-ci:CapitalStockMember
2499
2011-01-01
2011-06-30
tw-gaap-ci:StockDividendDistributedValueMember
2499
2011-01-01
2011-06-30
tw-gaap-ci:CommonStockValueMember
2499
2011-06-30
tw-gaap-ci:TotalStockholdersEquitiesMember
2499
2011-06-30
tw-gaap-ci:MinorityInterestMember
2499
2011-06-30
tw-gaap-ci:TotalParentCompanyStockholdersEquitiesMember
2499
2011-06-30
tw-gaap-ci:StockholdersEquitiesAdjustmentsMember
2499
2011-06-30
tw-gaap-ci:UnrealizedGainLossesFinancialInstrumentMember
2499
2011-06-30
tw-gaap-ci:TreasuryStockValueMember
2499
2011-06-30
tw-gaap-ci:CumulativeTranslationAdjustmentsMember
2499
2011-06-30
tw-gaap-ci:RetainedEarningsMember
2499
2011-06-30
tw-gaap-ci:UnappropriatedRetainedEarningsMember
2499
2011-06-30
tw-gaap-ci:SpecialReserveMember
2499
2011-06-30
tw-gaap-ci:LegalReserveMember
2499
2011-06-30
tw-gaap-ci:CapitalSurplusMember
2499
2011-06-30
tw-gaap-ci:CapitalStockMember
2499
2011-06-30
tw-gaap-ci:StockDividendDistributedValueMember
2499
2011-06-30
tw-gaap-ci:CommonStockValueMember
2499
2012-01-01
2012-06-30
tw-gaap-ci:CumulativeTranslationAdjustmentsMember
2499
2012-01-01
2012-06-30
tw-gaap-ci:UnrealizedGainLossesFinancialInstrumentMember
2499
2012-01-01
2012-06-30
tw-gaap-ci:MinorityInterestMember
2499
2012-01-01
2012-06-30
tw-gaap-ci:StockholdersEquitiesAdjustmentsMember
2499
2012-01-01
2012-06-30
tw-gaap-ci:TreasuryStockValueMember
2499
2012-01-01
2012-06-30
tw-gaap-ci:CapitalStockMember
2499
2012-01-01
2012-06-30
tw-gaap-ci:CommonStockValueMember
2499
2012-01-01
2012-06-30
tw-gaap-ci:SpecialReserveMember
2499
2012-01-01
2012-06-30
tw-gaap-ci:LegalReserveMember
2499
2012-01-01
2012-06-30
tw-gaap-ci:TotalStockholdersEquitiesMember
2499
2012-01-01
2012-06-30
tw-gaap-ci:TotalParentCompanyStockholdersEquitiesMember
2499
2012-01-01
2012-06-30
tw-gaap-ci:RetainedEarningsMember
2499
2012-01-01
2012-06-30
tw-gaap-ci:UnappropriatedRetainedEarningsMember
2499
2012-01-01
2012-06-30
tw-gaap-ci:CapitalSurplusMember
2499
2012-06-30
tw-gaap-ci:TotalStockholdersEquitiesMember
2499
2012-06-30
tw-gaap-ci:MinorityInterestMember
2499
2012-06-30
tw-gaap-ci:TotalParentCompanyStockholdersEquitiesMember
2499
2012-06-30
tw-gaap-ci:StockholdersEquitiesAdjustmentsMember
2499
2012-06-30
tw-gaap-ci:UnrealizedGainLossesFinancialInstrumentMember
2499
2012-06-30
tw-gaap-ci:TreasuryStockValueMember
2499
2012-06-30
tw-gaap-ci:CumulativeTranslationAdjustmentsMember
2499
2012-06-30
tw-gaap-ci:RetainedEarningsMember
2499
2012-06-30
tw-gaap-ci:UnappropriatedRetainedEarningsMember
2499
2012-06-30
tw-gaap-ci:SpecialReserveMember
2499
2012-06-30
tw-gaap-ci:LegalReserveMember
2499
2012-06-30
tw-gaap-ci:CapitalSurplusMember
2499
2012-06-30
tw-gaap-ci:CapitalStockMember
2499
2012-06-30
tw-gaap-ci:CommonStockValueMember
2499
2011-01-01
2499
2012-01-01
2499
2011-01-01
2011-06-30
2499
2011-06-30
2499
2012-01-01
2012-06-30
2499
2012-06-30
iso4217:TWD
xbrli:shares
iso4217:TWD
xbrli:shares
xbrli:pure
iso4217:USD
579031000
863475000
303745000
437118000
1003548000
745369000
2971733000
3230950000
17135000
24968000
0
13752000
167913000
171895000
1982754000
1752818000
55304000
95056000
276475000
251952000
331779000
347008000
7357638000
7587353000
402106000
642991000
1359300000
1644959000
122205000
115689000
122205000
115689000
336669000
428157000
336669000
428157000
2220280000
2831796000
285645000
279740000
650085000
647521000
2042639000
2254264000
268219000
234615000
3246588000
3416140000
3246588000
3416140000
1267425000
1273006000
993857000
902208000
993857000
902208000
2973020000
3045342000
253000
468000
24360000
34525000
5991000
11379000
30604000
46372000
34816000
25354000
234249000
102127000
6566000
0
3820000
12598000
3820000
12598000
279451000
140079000
12860993000
13650942000
3128205000
2330000000
149722000
0
14067000
30750000
1613644000
1913444000
2386000
54255000
9717000
15706000
263022000
236810000
0
423047000
0
423047000
1369183000
0
22103000
38212000
22103000
38212000
6572049000
5042224000
0
1334012000
680000000
680000000
680000000
680000000
680000000
2014012000
4396000
3812000
0
82510000
0
82510000
4396000
86322000
7256445000
7142558000
3303860000
3324207000
0
48813000
3303860000
3373020000
3128498000
3307956000
60050000
1907000
5890000
5531000
9422000
9422000
98562000
98693000
710000
710000
710000
710000
3303132000
3424219000
0
152151000
0
263324000
130524000
205043000
130524000
620518000
-287979000
-498453000
-913969000
-398659000
0
80706000
-1201948000
-977818000
5535568000
6439939000
68980000
68445000
5604548000
6508384000
0
0
0
7000000
2848552000
3502875000
31170000
137289000
2817382000
3365586000
46398000
93844000
2863780000
3459430000
2316445000
2783424000
547335000
676006000
1226000
0
118432000
98463000
221723000
192037000
113689000
91644000
453844000
382144000
92265000
293862000
6177000
36568000
6177000
36568000
0
47748000
101769000
0
17060000
67350000
25910000
45707000
150916000
197373000
49284000
32938000
377000
13318000
377000
13318000
0
7811000
17661000
4209000
7770000
33738000
0
142950000
3033000
2422000
78125000
237386000
165056000
253849000
34186000
60202000
130870000
193647000
130870000
193647000
130524000
201890000
346000
-8243000
0.40
0.61
0.36
0.47
130870000
193647000
178644000
192821000
102712000
53841000
19265000
-47748000
18602000
18142000
18803000
83156000
10846000
19911000
0
7698000
153000
0
-14096000
-88219000
-126624000
74869000
-1226000
0
4000
0
3818000
38361000
210901000
352832000
94286000
-12476000
-340336000
-748373000
4576000
8070000
-377473000
-198804000
-56515000
-17889000
4467000
105192000
-670995000
-864280000
313501000
419104000
9717000
-64283000
43187000
46092000
-16566000
-127295000
341000
118000
350180000
273736000
-320815000
-590544000
20956000
-44065000
0
-1032409000
94959000
308608000
0
917000
-7508000
-227174000
0
-4221000
-210929000
-900894000
622000
10378000
-12496000
-584000
0
-22573000
633000
15857000
-134719000
-1852095000
72609000
1550000000
49900000
0
-94000
0
0
-6000
2444000
738000
-703000
39264000
124156000
1589996000
38748000
-70437000
0
0
49141000
-376601000
529890000
1240076000
30101000
14670000
30101000
14670000
20033000
84091000
0
1500000
0
423047000
3373020000
3373020000
3424633000
152151000
263324000
-527877000
-112402000
-241597000
-80706000
-1008607000
-1330910000
5354341000
69337000
5423678000
-112402000
112402000
112402000
0
0
-152151000
152151000
0
0
0
-263324000
263324000
0
0
0
840000
840000
1604000
2444000
2444000
0
0
3000
3000
3000
-70000000
-70000000
-10706000
80706000
80706000
0
0
130524000
130524000
130524000
346000
130870000
86012000
86012000
86012000
86012000
-46382000
-46382000
-46382000
-46382000
0
-703000
-703000
0
0
0
0
8626000
8626000
8626000
8626000
-69160000
-69160000
-121501000
-152151000
-263324000
658401000
242926000
-46382000
80706000
94638000
128962000
181227000
-357000
180870000
3303860000
3303860000
3303132000
0
0
130524000
130524000
-287979000
0
-913969000
-1201948000
5535568000
68980000
5604548000
3347413000
0
3347413000
3512667000
77481000
13472000
750722000
841675000
-395363000
-145620000
145511000
-395472000
7306283000
37424000
7343707000
0
48813000
48813000
-48813000
0
0
250000
250000
488000
738000
738000
294000
294000
1041000
1335000
1335000
-23750000
-23750000
-41164000
64914000
64914000
0
0
201890000
201890000
201890000
-8243000
193647000
74670000
-74670000
0
0
0
249852000
-249852000
0
0
0
0
-423047000
-423047000
-423047000
-423047000
-396914000
-396914000
-396914000
-396914000
-103090000
-103090000
-103090000
-103090000
0
39264000
39264000
0
0
0
0
-147256000
-147256000
-147256000
-147256000
-23206000
48813000
25607000
-88448000
74670000
249852000
-545679000
-221157000
-103090000
64914000
-544170000
-582346000
-866344000
31021000
-835323000
3324207000
48813000
3373020000
3424219000
152151000
263324000
205043000
620518000
-498453000
-80706000
-398659000
-977818000
6439939000
68445000
6508384000
勤業眾信聯合會計師事務所
李振銘
林文欽
2012-08-29
Y
Y
Y
874319000
874319000
26614000
1.0000
392011000
-6230000
-6230000
326057000
326057000
176450000
1.0000
224659000
-3047000
-3047000
470200000
470200000
47020000
1.0000
457319000
-1987000
-1987000
1417134000
1493158000
42583000
1.0000
1904135000
42750000
42750000
143554000
143554000
65643000
0.9900
-25524000
0
0
101103000
101103000
13000000
0.2000
141176000
-6133000
-1206000
1880678000
1694129000
60685000
1.0000
1781860000
-22653000
-23924000
307300000
307300000
10000000
1.0000
58602000
9251000
9251000
30576000
30576000
980000
0.4900
31106000
1692000
829000
7829000
4315000
270000
1.0000
3721000
-3824000
-3824000
27209000
27209000
2444000
0.5500
41075000
16000
0
169300000
169300000
14995000
0.4900
103084000
-20638000
0
13859000
13859000
1039000
0.0100
10373000
-6133000
0
25006000
25006000
4396000
0.4600
51470000
0
0
16400000
16400000
16400000
1.0000
317809000
0
0
500000
500000
500000
1.0000
19480000
-4991000
0
12357000
12357000
12500000
1.0000
440700000
6859000
0
1400000
1400000
1400000
1.0000
27083000
0
0
1012000
1012000
910000
0.5000
1930000
0
0
1700000
1700000
17000000
0.0000
50796000
0
0
500000
500000
0
1.0000
19359000
-4991000
0
54985000
49539000
54985000
1.0000
1576434000
-22763000
0
1250000
1250000
1250000
1.0000
35401000
352000
0
4450000
3850000
4450000
1.0000
132311000
-242000
0
54985000
49539000
0
1.0000
1576434000
-22763000
0
1250000
1250000
0
0.5000
35401000
352000
0
4450000
3850000
0
1.0000
132311000
-242000
0
10000000
10000000
10000000
1.0000
58602000
9251000
0
145000
75000
145000
1.0000
3230000
-655000
0
125000
75000
125000
1.0000
505000
-3169000
0
145000
75000
0
1.0000
3230000
-655000
0
125000
75000
0
1.0000
505000
-3169000
0
0
0
0
0
0
0.0000
0
0
0
115590000
30597000
0
0
30597000
0.1400
0
38297000
31942000
1728647000
1471859000
171093000
0
1642952000
1.0000
-22763000
1576434000
0
16228000
14940000
0
0
14940000
1.0000
-4991000
19359000
0
1792800000
312933000
0
0
312933000
0.1000
0
312924000
0
59760000
29282000
0
0
29282000
0.4900
829000
31106000
0
77275000
37350000
0
0
37350000
0.5000
352000
35401000
0
136362000
115038000
17928000
0
132966000
1.0000
-242000
132311000
0
4367000
2241000
2092000
0
4333000
1.0000
-655000
3230000
0
3742000
2241000
1494000
0
3735000
1.0000
-3169000
505000
0
2178491000
2227046000
3321341000
XTAI:2499 Unity Opto Technology Co., Ltd. Quarterly Report Filling
Unity Opto Technology Co., Ltd. XTAI:2499 Stock - Get Quarterly Report SEC Filing of Unity Opto Technology Co., Ltd. XTAI:2499 stocks, including company profile, shares outstanding, strategy, business segments, operations, officers, consolidated financial statements, financial notes and ownership information.