Asustek: February 2005 - February 2006 revenues (NT$m) | |||||
Month | Sales | M/M | Y/Y | YTD | Y/Y |
Feb-06 | 21,270 |
(12.9%) |
283% |
45,693 |
281.1% |
Jan-06 | 24,422 |
(9.3%) |
279.5% |
24,422 |
279.5% |
Dec-05 | 26,923 |
(11.1%) |
276% |
179,785 |
130.3% |
Nov-05 | 30,279 |
6.7% |
238.9% |
152,862 |
115.6% |
Oct-05 | 28,370 |
21.2% |
218.8% |
122,584 |
97.9% |
Sep-05 | 23,399 |
19.3% |
241.7% |
94,213 |
77.6% |
Aug-05 | 19,620 |
47.3% |
233.1% |
70,814 |
53.2% |
Jul-05 | 13,316 |
157.9% |
143.9% |
51,195 |
27% |
Jun-05 | 5,163 |
(6.7%) |
9.7% |
37,879 |
8.7% |
May-05 | 5,537 |
(17.3%) |
(2.4%) |
32,715 |
8.5% |
Apr-05 | 6,693 |
(21.2%) |
10.8% |
27,179 |
11% |
Mar-05 | 8,496 |
53% |
52.1% |
20,486 |
11.1% |
Feb-05 | 5,554 |
(13.7%) |
(14.3%) |
11,990 |
(6.8%) |
*Figures are not consolidated
Source: TSE, compiled by Digitimes, March 2006
Asustek: 3Q 2004 - 3Q 2005 revenues (NT$m) | |||||
Quarter | Sales | Q/Q | Y/Y | YTD | Y/Y |
3Q-05 | 56,377 |
225% |
209.8% |
94,213 |
77.6% |
2Q-05 | 17,349 |
(15.3%) |
5.7% |
37,837 |
8.5% |
1Q-05 | 20,487 |
(18%) |
11.1% |
20,487 |
11.1% |
4Q-04 | 24,993 |
37.4% |
7.5% |
78,053 |
4.9% |
3Q-04 | 18,196 |
10.8% |
(6%) |
53,060 |
3.7% |
*Figures are not consolidated
Source: TSE, compiled by Digitimes, March 2006
Asustek: 3Q 2004 - 3Q 2005 balance sheet (NT$k) | |||||
Item | 3Q-2005 | 2Q-2005 | 1Q-2005 | 4Q-2004 | 3Q-2004 |
Current assets |
104,948,342 |
49,356,802 |
50,629,828 |
50,357,809 |
47,776,584 |
Long-term investments |
65,734,267 |
58,278,376 |
54,244,996 |
50,134,136 |
50,420,139 |
Fixed assets (net) |
8,833,629 |
8,905,038 |
9,140,859 |
9,047,880 |
8,948,568 |
Other assets |
1,604,262 |
1,431,164 |
1,306,823 |
1,204,496 |
1,029,398 |
Assets |
181,120,500 |
117,971,380 |
115,322,506 |
110,744,321 |
108,174,689 |
Current liabilities |
74,739,266 |
20,138,462 |
16,886,575 |
16,798,888 |
14,478,677 |
Noncurrent interest-bearing liabilities |
10,516,520 |
10,059,455 |
10,057,116 |
10,131,233 |
10,878,487 |
Other liabilities |
664,760 |
600,169 |
708,081 |
743,731 |
721,198 |
Liabilities |
85,920,546 |
30,798,086 |
27,651,772 |
27,673,852 |
26,078,362 |
Stockholders' equity |
95,199,954 |
87,173,294 |
87,670,734 |
83,070,469 |
82,096,327 |
*Figures are not consolidated
Source: TSE, compiled by Digitimes, March 2006
Asustek: 3Q 2004 - 3Q 2005 income statement (NT$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$k | % of sales | |
Gross sales |
56,948,369 |
|
18,081,246 |
|
20,982,539 |
|
25,664,059 |
|
18,633,356 |
|
Operating revenue |
56,376,785 | 99% |
17,349,252 | 96% |
20,487,331 | 97.6% |
24,993,399 | 97.4% |
18,195,839 | 97.7% |
Gross profit (loss) from operations |
6,685,613 | 11.7% |
3,112,890 | 17.2% |
3,855,109 | 18.4% |
4,957,142 | 19.3% |
2,924,120 | 15.7% |
Operating expenses |
3,267,617 | 5.7% |
2,490,780 | 13.8% |
2,205,472 | 10.5% |
3,104,725 | 12.1% |
2,177,808 | 11.7% |
Operating income (loss) |
3,457,240 | 6.1% |
682,373 | 3.8% |
1,693,763 | 8.1% |
1,793,004 | 7% |
708,458 | 3.8% |
Non-operating revenues and gains |
3,190,629 | 5.6% |
3,293,188 | 18.2% |
3,258,708 | 15.5% |
2,568,352 | 10% |
3,490,449 | 18.7% |
Non-operating expenses and losses |
1,161,535 | 2% |
191,121 | 1.1% |
33,155 | 0.2% |
78,339 | 0.3% |
-33,483 | -0.2% |
Income from continuing operations before income tax |
5,486,334 | 9.6% |
3,784,440 | 20.9% |
4,919,316 | 23.4% |
4,283,017 | 16.7% |
4,232,390 | 22.7% |
Net income (loss) |
5,003,817 | 8.8% |
3,748,261 | 20.7% |
4,719,565 | 22.5% |
3,594,625 | 14% |
4,159,491 | 22.3% |
Fully-diluted earnings per share (NT$) |
1.5 |
|
1.4 |
|
1.8 |
|
1.3 |
|
1.2 |
|
*Figures are not consolidated
Source: TSE, compiled by Digitimes, March 2006