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EDN, March 14; Jessie Shen, DIGITIMES
Tuesday 14 March 2006
Finance data and charts

Delta: February 2005 - February 2006 revenues (NT$m)

Month

Sales

M/M

Y/Y

YTD

Y/Y

Feb-06

5,260

(0.7%)

56.7%

10,555

32.2%

Jan-06

5,295

(32.1%)

14.4%

5,295

14.4%

Dec-05

7,799

22.5%

71%

64,359

38.7%

Nov-05

6,367

2.8%

30.2%

56,560

35.1%

Oct-05

6,193

(4.1%)

36.8%

50,193

35.8%

Sep-05

6,455

13.7%

39.6%

43,999

35.6%

Aug-05

5,680

11.3%

28.9%

37,544

35%

Jul-05

5,103

0.3%

37.1%

31,865

36.1%

Jun-05

5,088

13.7%

45.2%

26,762

35.9%

May-05

4,477

(3.9%)

33.8%

21,674

34%

Apr-05

4,661

2.4%

29.3%

17,197

34%

Mar-05

4,551

35.6%

28.7%

12,537

35.8%

Feb-05

3,357

(27.5%)

10.3%

7,985

40.2%

*Figures are not consolidated
Source: TSE, compiled by DIGITIMES Asia, March 2006

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

Quarter

Sales

Q/Q

Y/Y

YTD

Y/Y

3Q-05

17,237

21.2%

35.2%

43,999

35.6%

2Q-05

14,226

13.5%

36.1%

26,762

35.9%

1Q-05

12,537

(10.3%)

35.8%

12,537

35.8%

4Q-04

13,975

9.6%

33.5%

46,416

14.3%

3Q-04

12,754

22%

29%

32,440

7.7%

*Figures are not consolidated
Source: TSE, compiled by DIGITIMES Asia, March 2006

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

Item

3Q-2005

2Q-2005

1Q-2005

4Q-2004

3Q-2004

Current assets

38,514,818

39,043,957

33,275,603

30,643,008

28,890,739

Long-term investments

20,961,442

20,856,662

21,025,582

21,258,219

22,262,703

Other financial assets - noncurrent

0

0

Fixed assets (net)

3,911,424

3,683,745

3,597,714

3,505,493

3,322,003

Other assets

847,371

844,679

861,730

884,229

1,051,555

Assets

64,235,055

64,429,043

58,760,629

56,290,949

55,527,000

Current liabilities

20,319,256

23,493,655

15,461,461

14,260,514

13,646,440

Noncurrent interest-bearing liabilities

783,829

2,615,825

5,301,979

6,337,929

6,796,000

Other liabilities

2,590,320

2,677,732

2,535,376

2,487,768

2,616,920

Liabilities

23,738,241

28,832,048

23,343,653

23,167,156

23,140,305

Stockholders' equity

40,496,814

35,596,995

35,416,976

33,123,793

32,386,695

*Figures are not consolidated
Source: TSE, compiled by DIGITIMES Asia, March 2006

Delta: 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

17,152,366

 

13,802,206

 

11,647,868

 

12,859,220

 

11,979,716

 

Operating revenue

17,237,024

100.5%

14,225,613

103.1%

12,536,543

107.6%

13,975,303

108.7%

12,754,239

106.5%

Gross profit (loss) from operations

1,534,357

8.9%

1,288,072

9.3%

1,024,568

8.8%

1,251,768

9.7%

1,016,821

8.5%

Operating expenses

963,451

5.6%

1,004,604

7.3%

966,154

8.3%

960,708

7.5%

928,808

7.8%

Operating income (loss)

564,770

3.3%

242,090

1.8%

58,900

0.5%

288,457

2.2%

88,013

0.7%

Non-operating revenues and gains

1,723,535

10%

1,372,024

9.9%

1,474,104

12.7%

1,334,905

10.4%

1,660,436

13.9%

Non-operating expenses and losses

377,102

2.2%

208,881

1.5%

243,467

2.1%

62,577

0.5%

81,458

0.7%

Income from continuing operations before income tax

1,911,203

11.1%

1,405,233

10.2%

1,289,537

11.1%

1,560,785

12.1%

1,666,991

13.9%

Net income (loss)

2,017,796

11.8%

1,389,390

10.1%

1,338,697

11.5%

1,738,315

13.5%

1,699,683

14.2%

Fully-diluted earnings per share (NT$)

1.2

 

0.8

 

0.8

 

1

 

1

 

*Figures are not consolidated
Source: TSE, compiled by DIGITIMES Asia, March 2006

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