SPI: January 2005 - January 2006 revenues (NT$m) | |||||
Month | Sales | M/M | Y/Y | YTD | Y/Y |
Jan-06 | 811 |
(11%) |
9.8% |
811 |
9.8% |
Dec-05 | 911 |
(8.9%) |
19.3% |
9,539 |
19.7% |
Nov-05 | 1,000 |
8% |
22.8% |
8,628 |
19.7% |
Oct-05 | 926 |
6.8% |
29.2% |
7,629 |
19.3% |
Sep-05 | 867 |
2.5% |
24% |
6,703 |
18.1% |
Aug-05 | 846 |
10.7% |
20.6% |
5,836 |
17.2% |
Jul-05 | 764 |
10.1% |
33.6% |
4,990 |
16.7% |
Jun-05 | 694 |
(7.1%) |
27.9% |
4,226 |
14.1% |
May-05 | 747 |
6.3% |
42.2% |
3,531 |
11.7% |
Apr-05 | 703 |
(7%) |
3.3% |
2,784 |
5.6% |
Mar-05 | 756 |
28.9% |
5% |
2,081 |
6.4% |
Feb-05 | 586 |
(20.6%) |
(5.7%) |
1,325 |
7.2% |
Jan-05 | 738 |
(3.3%) |
20.3% |
738 |
20.3% |
*Figures are not consolidated
Source: TSE, compiled by Digitimes, February 2006
SPI: 3Q 2004 - 3Q 2005 revenues (NT$m) | |||||
Quarter | Sales | Q/Q | Y/Y | YTD | Y/Y |
3Q-05 | 2,478 |
15.6% |
25.6% |
6,703 |
18.1% |
2Q-05 | 2,144 |
3.1% |
22.6% |
4,225 |
14.1% |
1Q-05 | 2,081 |
(9.3%) |
6.4% |
2,081 |
6.4% |
4Q-04 | 2,294 |
16.2% |
16.5% |
7,972 |
25.2% |
3Q-04 | 1,973 |
12.8% |
10.7% |
5,678 |
29.1% |
*Figures are not consolidated
Source: TSE, compiled by Digitimes, February 2006
SPI: 3Q 2004 - 3Q 2005 balance sheet (NT$k) | |||||
Item | 3Q-2005 | 2Q-2005 | 1Q-2005 | 4Q-2004 | 3Q-2004 |
Current assets |
5,186,429 |
4,497,820 |
4,292,542 |
4,438,290 |
4,236,181 |
Long-term investments |
1,598,779 |
1,454,147 |
1,447,748 |
1,177,710 |
1,158,850 |
Fixed assets (net) |
334,211 |
339,874 |
345,089 |
349,963 |
358,418 |
Intangible assets |
0 |
0 |
|||
Other assets |
30,619 |
27,247 |
30,148 |
33,162 |
34,242 |
Assets |
7,150,038 |
6,319,088 |
6,115,527 |
5,999,125 |
5,787,691 |
Current liabilities |
3,820,349 |
3,256,631 |
3,040,168 |
3,008,663 |
2,790,432 |
Noncurrent interest-bearing liabilities |
1,020,302 |
969,095 |
964,390 |
963,884 |
1,027,878 |
Other liabilities |
24,430 |
24,474 |
22,634 |
20,705 |
19,554 |
Liabilities |
4,865,081 |
4,250,200 |
4,027,192 |
3,993,252 |
3,837,864 |
Stockholders' equity |
2,284,957 |
2,068,888 |
2,088,335 |
2,005,873 |
1,949,827 |
*Figures are not consolidated
Source: TSE, compiled by Digitimes, February 2006
SPI: 3Q 2004 - 3Q 2005 income statement (NT$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$k | % of sales | |
Gross sales |
2,502,378 |
|
2,164,717 |
|
2,098,504 |
|
2,312,170 |
|
1,995,853 |
|
Operating revenue |
2,478,075 | 99% |
2,144,415 | 99.1% |
2,080,716 | 99.2% |
2,293,946 | 99.2% |
1,973,438 | 98.9% |
Gross profit (loss) from operations |
310,780 | 12.4% |
263,294 | 12.2% |
227,896 | 10.9% |
250,054 | 10.8% |
220,116 | 11% |
Operating expenses |
176,991 | 7.1% |
167,128 | 7.7% |
157,364 | 7.5% |
204,184 | 8.8% |
164,874 | 8.3% |
Operating income (loss) |
133,789 | 5.3% |
96,166 | 4.4% |
70,532 | 3.4% |
45,870 | 2% |
55,242 | 2.8% |
Non-operating revenues and gains |
53,493 | 2.1% |
30,018 | 1.4% |
51,967 | 2.5% |
102,062 | 4.4% |
67,575 | 3.4% |
Non-operating expenses and losses |
45,156 | 1.8% |
1,168 | 0.1% |
18,982 | 0.9% |
14,967 | 0.6% |
11,547 | 0.6% |
Income from continuing operations before income tax |
142,126 | 5.7% |
125,016 | 5.8% |
103,517 | 4.9% |
132,965 | 5.8% |
111,270 | 5.6% |
Net income (loss) |
123,669 | 4.9% |
105,021 | 4.9% |
96,013 | 4.6% |
127,164 | 5.5% |
108,603 | 5.4% |
Fully-diluted earnings per share (NT$) |
0.9 |
|
0.6 |
|
0.9 |
|
1.2 |
|
0.9 |
|
*Figures are not consolidated
Source: TSE, compiled by Digitimes, February 2006
