Taiwan TFT LCD makers: October 2003 - October 2004 revenues (NT$m) | |||||||||||
Month | AUO | CPT | CMO | Quanta Display | HannStar Display | ||||||
Sales | Y/Y | Sales | Y/Y | Sales | Y/Y | Sales | Y/Y | Sales | Y/Y | ||
Oct-04 |
12,767 |
23.2% |
5,010 |
(23.2%) |
8,469 |
23.3% |
4,202 |
21.4% |
2,677 |
(8.2%) |
|
Sep-04 |
12,909 |
32.2% |
5,745 |
(11.5%) |
8,046 |
29.8% |
4,364 |
174.7% |
2,695 |
(7.2%) |
|
Aug-04 |
11,185 |
30.2% |
5,373 |
7.2% |
7,855 |
35.8% |
4,345 |
148.7% |
2,577 |
(5.4%) |
|
Jul-04 |
14,564 |
84.8% |
6,160 |
26.9% |
7,748 |
63.2% |
5,429 |
222.6% |
3,874 |
41% |
|
Jun-04 |
15,865 |
106.5% |
8,181 |
139% |
9,884 |
127.6% |
6,119 |
226.3% |
4,779 |
75.2% |
|
May-04 |
16,631 |
124.8% |
8,172 |
154.3% |
10,253 |
146% |
5,710 |
197.2% |
4,451 |
58.1% |
|
Apr-04 |
15,848 |
123.5% |
8,146 |
216.8% |
10,174 |
152.9% |
5,134 |
164.6% |
3,759 |
35.7% |
|
Mar-04 |
13,921 |
118.5% |
8,131 |
226.7% |
9,902 |
158.3% |
5,393 |
207.3% |
3,471 |
38.1% |
|
Feb-04 |
12,480 |
131.2% |
7,222 |
214.8% |
7,652 |
85.7% |
4,282 |
238.7% |
3,069 |
38.5% |
|
Jan-04 |
12,135 |
127% |
7,031 |
148.9% |
7,156 |
59% |
3,713 |
145.9% |
3,133 |
36.6% |
|
Dec-03 |
11,164 |
117.7% |
7,698 |
298.3% |
7,915 |
124.3% |
4,407 |
259.5% |
3,183 |
97.9% |
|
Nov-03 |
10,561 |
110.7% |
6,524 |
206.7% |
6,502 |
104.4% |
4,052 |
216.7% |
3,141 |
78.2% |
|
Oct-03 |
10,359 |
76.3% |
6,525 |
162.1% |
6,866 |
102% |
3,460 |
207.8% |
2,917 |
40.4% |
|
*Figures are not consolidated
Source: TSE, compiled by Digitimes, December 2004
Taiwan TFT LCD makers: 3Q 2003 - 3Q 2004 revenues (NT$m) | |||||||||||
Quarter | AUO | CPT | CMO | Quanta Display | HannStar Display | ||||||
Sales | Y/Y | Sales | Y/Y | Sales | Y/Y | Sales | Y/Y | Sales | Y/Y | ||
3Q-04 |
38,658 |
46.8% |
17,667 |
27.5% |
23,649 |
41.3% |
14,138 |
181.7% |
8,006 |
(4.4%) |
|
2Q-04 |
48,344 |
119% |
24,276 |
189.9% |
30,311 |
142% |
16,962 |
194% |
12,989 |
56.3% |
|
1Q-04 |
38,536 |
125.2% |
22,367 |
200% |
24,709 |
115.1% |
13,779 |
206.4% |
9,673 |
37.7% |
|
4Q-03 |
32,084 |
101% |
17,799 |
177.8% |
21,283 |
111.7% |
12,296 |
245.6% |
9,242 |
69.6% |
|
3Q-03 |
26,335 |
53.8% |
13,856 |
46.4% |
16,733 |
76.4% |
5,019 |
4% |
8,374 |
23.2% |
|
*Figures are not consolidated
Source: TSE, compiled by Digitimes, December 2004
Taiwan TFT LCD makers: 3Q 2004 balance sheet (NT$k) | |||||
Item | AUO | CPT | CMO | Quanta Display | HannStar Display |
Current assets |
63,580,366 |
60,452,646 |
43,523,858 |
62,105,160 |
31,528,286 |
Long-term investments |
7,057,963 |
32,947,882 |
6,136,091 |
676,996 |
3,135,407 |
Other financial assets - noncurrent |
166,180 |
||||
Fixed assets (net) |
129,609,650 |
64,762,233 |
110,961,019 |
59,321,438 |
67,333,367 |
Intangible assets |
1,356,544 |
236,221 |
2,440,428 |
1,781,795 |
2,741,467 |
Other assets |
3,532,466 |
2,487,030 |
7,946,133 |
1,595,675 |
901,236 |
Assets |
205,136,989 |
160,886,012 |
171,007,529 |
125,647,244 |
105,639,763 |
Current liabilities |
41,364,058 |
35,869,168 |
40,737,699 |
21,020,745 |
21,006,830 |
Noncurrent interest-bearing liabilities |
29,656,255 |
19,651,518 |
29,232,980 |
41,103,598 |
24,198,979 |
Other liabilities |
1,064,422 |
3,963,950 |
428,532 |
135,138 |
2,377 |
Liabilities |
72,084,735 |
59,511,429 |
70,399,211 |
62,259,481 |
45,208,186 |
Stockholders' equity |
133,052,254 |
101,374,583 |
100,608,318 |
63,387,763 |
60,431,577 |
*Figures are not consolidated
Source: TSE, compiled by Digitimes, December 2004
Taiwan TFT LCD makers: 3Q 2004 income statement (NT$k) | |||||
Item | AUO | CPT | CMO | Quanta Display | HannStar Display |
Gross sales |
126,237,976 |
65,220,421 |
80,197,092 |
45,767,193 |
32,705,371 |
Net sales |
125,538,211 |
64,310,275 |
78,669,269 |
44,878,818 |
30,668,005 |
Gross profit (loss) from operations |
38,159,478 |
14,897,567 |
22,907,650 |
10,161,519 |
6,809,509 |
Operating expenses |
7,121,732 |
3,826,610 |
4,433,996 |
2,098,881 |
2,549,895 |
Operating income (loss) |
31,037,746 |
11,179,982 |
18,384,141 |
8,054,559 |
4,259,614 |
Non-operating revenues and gains |
234,630 |
4,683,958 |
3,656,443 |
723,528 |
565,107 |
Non-operating expenses and losses |
1,114,402 |
713,963 |
1,275,916 |
732,558 |
553,834 |
Income from continuing operations before income tax |
30,157,974 |
15,149,977 |
20,764,668 |
8,045,529 |
4,270,887 |
Net income (loss) |
30,188,510 |
14,852,398 |
20,700,299 |
8,529,324 |
4,270,887 |
Fully-diluted earnings per share |
0 |
2.1 |
5.3 |
0.8 |
|
Simple earnings per share |
2.1 |
2.4 |
|||
*Figures are not consolidated
Source: TSE, compiled by Digitimes, December 2004
