AOpen: September 2004 - September 2005 revenues (NT$m)

Month

Sales

M/M

Y/Y

YTD

Y/Y

Sep-05

693

(6.6%)

(45.4%)

7,458

(34.7%)

Aug-05

742

23.1%

(39.8%)

6,765

(33.4%)

Jul-05

603

(7.4%)

(44.9%)

6,024

(32.5%)

Jun-05

651

(6%)

(41.3%)

5,421

(30.7%)

May-05

692

(20.4%)

(39.9%)

4,770

(29%)

Apr-05

870

(25.7%)

(39.6%)

4,078

(26.8%)

Mar-05

1,170

17.6%

(17.8%)

3,209

(22.2%)

Feb-05

995

(4.6%)

(27.4%)

2,038

(24.6%)

Jan-05

1,043

4.9%

(21.7%)

1,043

(21.7%)

Dec-04

994

(29.7%)

(25.5%)

15,292

(13.3%)

Nov-04

1,414

(3.3%)

(6%)

14,298

(12.3%)

Oct-04

1,463

15.3%

(9.8%)

12,884

(13%)

Sep-04

1,269

3%

(22.8%)

11,421

(13.4%)

AOpen: 2Q 2004 - 2Q 2005 revenues (NT$m)

Quarter

Sales

Q/Q

Y/Y

YTD

Y/Y

2Q-05

2,210

(31.1%)

(40.4%)

5,419

(30.8%)

1Q-05

3,209

(16.8%)

(22.2%)

3,209

(22.2%)

4Q-04

3,858

7.2%

(14.4%)

15,291

(13.3%)

3Q-04

3,600

(2.9%)

(30%)

11,433

(12.9%)

2Q-04

3,708

(10.1%)

4.9%

7,833

(2%)

AOpen: 2Q 2004 - 2Q 2005 balance sheet (NT$k)

Item

2Q-2005

1Q-2005

4Q-2004

3Q-2004

2Q-2004

Current assets

3,713,110

4,418,009

4,761,573

5,563,594

7,077,858

Long-term investments

1,185,177

1,544,624

1,527,788

1,556,715

1,453,066

Fixed assets (net)

777,478

775,343

743,314

733,946

721,290

Other assets

83,674

84,934

116,517

94,743

110,914

Assets

5,759,439

6,822,910

7,149,192

7,948,998

9,363,128

Current liabilities

3,302,757

3,968,242

4,258,892

4,250,534

5,349,215

Noncurrent interest-bearing liabilities

300,000

0

0

0

Other liabilities

117,787

237,962

230,665

250,981

262,525

Liabilities

3,720,544

4,206,204

4,489,557

4,501,515

5,611,740

Stockholders' equity

2,038,895

2,616,706

2,659,635

3,447,483

3,751,388

AOpen: 2Q 2004 - 2Q 2005 income statement (NT$k)

Item

2Q-2005

1Q-2005

4Q-2004

3Q-2004

2Q-2004

NT$k

% of sales

NT$k

% of sales

NT$k

% of sales

NT$k

% of sales

NT$k

% of sales

Gross sales

2,225,756

3,191,102

3,858,045

3,614,978

3,717,069

Operating revenue

2,210,354

99.3%

3,208,526

100.5%

3,858,031

100%

3,600,101

99.6%

3,708,321

99.8%

Gross profit (loss) from operations

-50,700

-2.3%

194,789

6.1%

-409,748

-10.6%

44,794

1.2%

-413,475

-11.1%

Operating expenses

186,967

8.4%

186,647

5.8%

232,855

6%

270,444

7.5%

285,519

7.7%

Operating income (loss)

-228,127

-10.2%

-25,661

-0.8%

-607,842

-15.8%

-225,650

-6.2%

-643,994

-17.3%

Non-operating revenues and gains

95,255

4.3%

30,731

1%

9,452

0.2%

24,474

0.7%

-2,452

-0.1%

Non-operating expenses and losses

437,421

19.7%

23,786

0.7%

58,996

1.5%

62,832

1.7%

51,096

1.4%

Income from continuing operations before income tax

-570,293

-25.6%

-18,716

-0.6%

-657,386

-17%

-264,008

-7.3%

-697,542

-18.8%

Net income (loss)

-577,221

-25.9%

-27,431

-0.9%

-657,386

-17%

-264,008

-7.3%

-701,215

-18.9%