Nanya: June 2004 - June 2005 revenues (NT$m) | |||||
Month | Sales | M/M | Y/Y | YTD | Y/Y |
Jun-05 | 3,952 |
20.5% |
15.8% |
21,201 |
11.5% |
May-05 | 3,279 |
4% |
(7.7%) |
17,249 |
10.6% |
Apr-05 | 3,154 |
(10.6%) |
(10.1%) |
13,970 |
16% |
Mar-05 | 3,529 |
(5.4%) |
11.1% |
10,817 |
26.7% |
Feb-05 | 3,731 |
4.9% |
35.3% |
7,288 |
35.9% |
Jan-05 | 3,557 |
1.4% |
36.5% |
3,557 |
36.5% |
Dec-04 | 3,507 |
(2.6%) |
28.5% |
40,521 |
42.5% |
Nov-04 | 3,602 |
(7%) |
30.5% |
37,014 |
44% |
Oct-04 | 3,873 |
4.3% |
37.5% |
33,411 |
45.6% |
Sep-04 | 3,714 |
4.9% |
38.9% |
29,538 |
46.8% |
Aug-04 | 3,541 |
8.3% |
23.4% |
25,824 |
48% |
Jul-04 | 3,270 |
(4.2%) |
24.2% |
22,283 |
52.9% |
Jun-04 | 3,413 |
(3.9%) |
46% |
19,013 |
59.2% |
*Figures are not consolidated
Source: TSE, compiled by Digitimes, August 2005
Nanya: 1Q 2004 - 1Q 2005 revenues (NT$m) | |||||
Quarter | Sales | Q/Q | Y/Y | YTD | Y/Y |
1Q-05 | 10,817 |
(1.5%) |
26.7% |
10,817 |
26.7% |
4Q-04 | 10,983 |
4.4% |
32.2% |
40,521 |
42.5% |
3Q-04 | 10,525 |
0.5% |
28.7% |
29,538 |
46.8% |
2Q-04 | 10,473 |
22.6% |
71.2% |
19,013 |
59.2% |
1Q-04 | 8,541 |
2.8% |
46.5% |
8,541 |
46.5% |
*Figures are not consolidated
Source: TSE, compiled by Digitimes, August 2005
Nanya: 1Q 2004 - 1Q 2005 balance sheet (NT$k) | |||||
Item | 1Q-2005 | 4Q-2004 | 3Q-2004 | 2Q-2004 | 1Q-2004 |
Current assets |
27,063,864 |
21,249,035 |
27,602,313 |
28,738,328 |
27,842,201 |
Long-term investments |
19,638,541 |
18,981,165 |
15,231,453 |
12,488,749 |
10,332,776 |
Fixed assets (net) |
40,586,424 |
42,305,886 |
43,504,699 |
44,171,532 |
44,514,201 |
Intangible assets |
6,059,865 |
6,861,026 |
7,621,770 |
7,692,201 |
8,795,577 |
Other assets |
5,566,477 |
5,722,157 |
4,821,550 |
5,722,059 |
5,112,595 |
Assets |
98,915,171 |
95,119,269 |
98,781,785 |
98,812,869 |
96,597,350 |
Current liabilities |
24,318,281 |
19,639,353 |
14,921,907 |
17,034,337 |
16,135,213 |
Noncurrent interest-bearing liabilities |
15,509,319 |
17,694,700 |
27,208,606 |
27,325,230 |
29,136,241 |
Other liabilities |
1,051,882 |
1,067,217 |
974,349 |
970,182 |
958,882 |
Liabilities |
40,879,482 |
38,401,270 |
43,104,862 |
45,329,749 |
46,230,336 |
Stockholders' equity |
58,035,689 |
56,717,999 |
55,676,923 |
53,483,120 |
50,367,014 |
*Figures are not consolidated
Source: TSE, compiled by Digitimes, August 2005
Nanya: 1Q 2004 - 1Q 2005 income statement (NT$k) | ||||||||||
Item | 1Q-2005 | 4Q-2004 | 3Q-2004 | 2Q-2004 | 1Q-2004 | |||||
NT$k | % of sales | NT$k | % of sales | NT$k | % of sales | NT$k | % of sales | NT$k | % of sales | |
Gross sales |
10,861,272 |
|
10,961,972 |
|
10,592,673 |
|
10,562,819 |
|
8,627,024 |
|
Net sales |
10,816,685 | 99.6% |
10,982,976 | 100.2% |
10,524,503 | 99.4% |
10,472,677 | 99.1% |
8,540,810 | 99% |
Gross profit (loss) from operations |
1,708,747 | 15.7% |
2,791,874 | 25.5% |
4,031,984 | 38.1% |
4,509,608 | 42.7% |
2,621,857 | 30.4% |
Operating expenses |
1,418,557 | 13.1% |
1,641,971 | 15% |
1,363,574 | 12.9% |
1,204,837 | 11.4% |
1,419,899 | 16.5% |
Operating income (loss) |
330,764 | 3% |
1,108,435 | 10.1% |
2,668,410 | 25.2% |
3,304,771 | 31.3% |
1,212,931 | 14.1% |
Non-operating revenues and gains |
949,967 | 8.7% |
335,159 | 3.1% |
108,846 | 1% |
99,044 | 0.9% |
139,943 | 1.6% |
Non-operating expenses and losses |
258,403 | 2.4% |
259,325 | 2.4% |
241,879 | 2.3% |
255,536 | 2.4% |
341,253 | 4% |
Income from continuing operations before income tax |
1,022,328 | 9.4% |
1,184,269 | 10.8% |
2,535,377 | 23.9% |
3,148,279 | 29.8% |
1,011,621 | 11.7% |
Net income (loss) |
992,393 | 9.1% |
866,861 | 7.9% |
2,159,262 | 20.4% |
3,006,629 | 28.5% |
1,005,110 | 11.7% |
Fully-diluted earnings per share (NT$) |
0.3 |
|
|
|
|
|
0 |
|
|
|
Simple earnings per share (NT$) |
|
|
0.2 |
|
0 |
|
|
|
|
|
*Figures are not consolidated
Source: TSE, compiled by Digitimes, August 2005
