MSI: October 2004 - October 2005 revenues (NT$m)

Month

Sales

M/M

Y/Y

YTD

Y/Y

Oct-05

6,746

2.2%

8.7%

56,033

3.8%

Sep-05

6,604

14.3%

6.6%

49,287

3.2%

Aug-05

5,778

5%

13.1%

42,683

2.7%

Jul-05

5,505

8.2%

(0.8%)

36,905

1.2%

Jun-05

5,087

14.8%

2.5%

31,400

1.6%

May-05

4,431

(10.3%)

0.3%

26,313

1.4%

Apr-05

4,938

(25.5%)

4.2%

21,882

1.7%

Mar-05

6,629

30.5%

18.3%

16,944

0.9%

Feb-05

5,080

(3%)

(9.5%)

10,315

(7.8%)

Jan-05

5,235

(11.8%)

(6%)

5,235

(6%)

Dec-04

5,934

(2.9%)

10%

66,012

3.2%

Nov-04

6,113

(1.5%)

14.7%

60,078

2.6%

Oct-04

6,207

0.2%

(4.3%)

53,965

1.4%

MSI: 3Q 2004 - 3Q 2005 revenues (NT$m)

Quarter

Sales

Q/Q

Y/Y

YTD

Y/Y

3Q-05

18,051

21.8%

7.6%

49,750

3.9%

2Q-05

14,825

(12.2%)

5.8%

31,700

1.9%

1Q-05

16,875

(5.5%)

(1.3%)

16,875

(1.3%)

4Q-04

17,855

6.4%

2.6%

65,751

2.9%

3Q-04

16,780

19.7%

4.9%

47,896

3.1%

MSI: 3Q 2004 - 3Q 2005 balance sheet (NT$k)

Item

3Q-2005

2Q-2005

1Q-2005

4Q-2004

3Q-2004

Current assets

26,752,921

24,161,482

24,652,407

27,128,090

25,726,098

Long-term investments

8,423,787

7,880,802

8,081,187

8,197,993

8,833,220

Fixed assets (net)

2,870,666

2,961,633

3,015,414

3,093,470

3,827,041

Intangible assets

0

0

0

0

Other assets

527,659

529,242

352,050

352,369

22,980

Assets

38,575,033

35,533,159

36,101,058

38,771,922

38,409,339

Current liabilities

17,206,786

16,248,508

16,455,288

19,639,563

14,896,618

Noncurrent interest-bearing liabilities

1,500,000

0

0

0

3,654,368

Other liabilities

155,131

155,391

150,989

135,815

126,039

Liabilities

18,861,917

16,403,899

16,606,277

19,775,378

18,677,025

Stockholders' equity

19,713,116

19,129,260

19,494,781

18,996,544

19,732,314

MSI: 3Q 2004 - 3Q 2005 income statement (NT$k)

Item

3Q-2005

2Q-2005

1Q-2005

4Q-2004

3Q-2004

NT$k

% of sales

NT$k

% of sales

NT$k

% of sales

NT$k

% of sales

NT$k

% of sales

Gross sales

18,421,768

15,214,331

17,167,858

18,301,351

17,095,331

Operating revenue

18,050,668

98%

14,824,675

97.4%

16,875,117

98.3%

17,854,773

97.6%

16,779,636

98.2%

Gross profit (loss) from operations

1,318,344

7.2%

1,142,395

7.5%

1,642,933

9.6%

1,238,551

6.8%

1,442,653

8.4%

Operating expenses

1,243,478

6.8%

1,225,884

8.1%

1,151,709

6.7%

1,460,186

8%

1,392,439

8.1%

Operating income (loss)

74,866

0.4%

-83,489

-0.5%

491,224

2.9%

-221,635

-1.2%

50,214

0.3%

Non-operating revenues and gains

120,899

0.7%

110,211

0.7%

205,951

1.2%

-1,617

0%

181,994

1.1%

Non-operating expenses and losses

-27,405

-0.1%

172,366

1.1%

91,988

0.5%

269,312

1.5%

83,620

0.5%

Income from continuing operations before income tax

223,170

1.2%

-145,644

-1%

605,187

3.5%

-492,564

-2.7%

148,588

0.9%

Net income (loss)

218,206

1.2%

-134,018

-0.9%

612,811

3.6%

-342,768

-1.9%

194,027

1.1%

Fully-diluted earnings per share (NT$)

0.3

-0.2

0.8

-0.5

0.3