Acer: January 2005 - January 2006 revenues (NT$m)

Month

Sales

M/M

Y/Y

YTD

Y/Y

Jan-06

15,481

11.1%

25.5%

15,481

25.5%

Dec-05

13,934

(47.7%)

25.2%

205,133

58%

Nov-05

26,635

2.8%

50.7%

191,199

61.1%

Oct-05

25,911

17.9%

59.7%

164,564

62.9%

Sep-05

21,978

18.8%

79%

138,652

63.5%

Aug-05

18,494

28.5%

70.4%

116,675

60.9%

Jul-05

14,388

(3.7%)

75.6%

98,180

59.2%

Jun-05

14,938

2.7%

51.6%

83,792

56.7%

May-05

14,551

10.7%

72.3%

68,854

57.9%

Apr-05

13,147

(17%)

64%

54,303

54.4%

Mar-05

15,835

22%

42.7%

41,156

51.6%

Feb-05

12,981

5.2%

46.4%

25,322

57.7%

Jan-05

12,341

10.9%

71.5%

12,341

71.5%

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

Quarter

Sales

Q/Q

Y/Y

YTD

Y/Y

3Q-05

54,790

28.5%

74.9%

138,574

63.4%

2Q-05

42,652

3.7%

61.1%

83,784

56.7%

1Q-05

41,132

(7.2%)

52.5%

41,132

52.5%

4Q-04

44,320

41.5%

43%

129,109

58%

3Q-04

31,334

18.4%

42.3%

84,789

67.2%

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

Item

3Q-2005

2Q-2005

1Q-2005

4Q-2004

3Q-2004

Current assets

71,615,230

55,067,816

41,723,288

38,977,620

30,263,818

Long-term investments

44,333,242

44,559,826

44,732,236

43,692,146

49,890,244

Fixed assets (net)

4,120,336

4,141,966

4,167,996

5,633,134

5,677,517

Intangible assets

354,630

414,372

461,884

465,632

429,929

Other assets

5,021,836

4,875,913

4,839,611

3,939,385

4,116,901

Assets

125,445,274

109,059,893

95,925,015

92,707,917

90,378,409

Current liabilities

59,924,291

47,798,953

31,859,681

30,738,777

26,766,195

Noncurrent interest-bearing liabilities

0

0

0

0

3,000,000

Other liabilities

1,866,237

1,373,679

1,009,246

1,292,117

1,785,947

Liabilities

61,790,528

49,172,632

32,868,927

32,030,894

31,552,142

Stockholders' equity

63,654,746

59,887,261

63,056,088

60,677,023

58,826,267