Wistron: February 2005 - February 2006 revenues (NT$m) | |||||
Month | Sales | M/M | Y/Y | YTD | Y/Y |
Feb-06 | 15,850 |
(2.4%) |
104.5% |
32,086 |
110% |
Jan-06 | 16,235 |
(6.4%) |
115.6% |
16,235 |
115.6% |
Dec-05 | 17,346 |
(14.4%) |
59.9% |
155,019 |
33% |
Nov-05 | 20,268 |
11% |
82.3% |
137,673 |
30.2% |
Oct-05 | 18,256 |
12.2% |
73% |
117,405 |
24.1% |
Sep-05 | 16,267 |
20.8% |
47.3% |
99,149 |
18% |
Aug-05 | 13,462 |
13.4% |
33.7% |
82,882 |
13.5% |
Jul-05 | 11,871 |
0.4% |
26.7% |
69,420 |
10.3% |
Jun-05 | 11,826 |
21.5% |
15.1% |
57,549 |
7.4% |
May-05 | 9,731 |
(7.3%) |
9.1% |
45,723 |
5.6% |
Apr-05 | 10,495 |
2.7% |
10.9% |
35,992 |
4.7% |
Mar-05 | 10,217 |
31.9% |
10.9% |
25,497 |
2.4% |
Feb-05 | 7,749 |
2.9% |
(7.8%) |
15,280 |
(2.7%) |
*Figures are not consolidated
Source: TSE, compiled by DIGITIMES Asia, March 2006
Wistron: 3Q 2004 - 3Q 2005 revenues (NT$m) | |||||
Quarter | Sales | Q/Q | Y/Y | YTD | Y/Y |
3Q-05 | 41,600 |
29.8% |
36.3% |
99,149 |
17.9% |
2Q-05 | 32,051 |
25.7% |
12.1% |
57,549 |
7.4% |
1Q-05 | 25,498 |
(21.5%) |
2.1% |
25,498 |
2.1% |
4Q-04 | 32,497 |
6.5% |
24.3% |
116,579 |
50% |
3Q-04 | 30,518 |
6.7% |
39.5% |
84,082 |
63% |
*Figures are not consolidated
Source: TSE, compiled by DIGITIMES Asia, March 2006
Wistron: 3Q 2004 - 3Q 2005 balance sheet (NT$k) | |||||
Item | 3Q-2005 | 2Q-2005 | 1Q-2005 | 4Q-2004 | 3Q-2004 |
Current assets |
32,679,701 |
23,657,575 |
19,895,288 |
21,699,785 |
27,016,481 |
Long-term investments |
7,198,112 |
6,998,864 |
7,238,447 |
7,071,745 |
6,203,717 |
Fixed assets (net) |
2,724,216 |
2,701,900 |
2,718,195 |
2,773,496 |
2,902,511 |
Intangible assets |
109,528 |
43,894 |
54,760 |
55,427 |
43,273 |
Other assets |
1,346,147 |
1,250,651 |
1,244,626 |
1,069,372 |
1,334,022 |
Assets |
44,057,704 |
34,652,884 |
31,151,316 |
32,669,825 |
37,500,004 |
Current liabilities |
21,272,458 |
18,680,181 |
15,718,176 |
14,113,767 |
17,886,708 |
Noncurrent interest-bearing liabilities |
0 |
0 |
0 |
3,578,154 |
4,100,894 |
Other liabilities |
10,073 |
5,869 |
4,505 |
1,319 |
5,270 |
Liabilities |
21,282,531 |
18,686,050 |
15,722,681 |
17,693,240 |
21,992,872 |
Stockholders' equity |
22,775,173 |
15,966,834 |
15,428,635 |
14,976,585 |
15,507,132 |
*Figures are not consolidated
Source: TSE, compiled by DIGITIMES Asia, March 2006
Wistron: 3Q 2004 - 3Q 2005 income statement (NT$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$k | % of sales | |
Gross sales |
41,773,702 |
|
32,214,416 |
|
25,604,286 |
|
32,803,164 |
|
30,721,171 |
|
Operating revenue |
41,599,626 | 99.6% |
32,050,955 | 99.5% |
25,498,391 | 99.6% |
32,496,617 | 99.1% |
30,518,467 | 99.3% |
Gross profit (loss) from operations |
2,429,198 | 5.8% |
1,814,684 | 5.6% |
1,402,766 | 5.5% |
1,712,447 | 5.2% |
1,432,231 | 4.7% |
Operating expenses |
1,358,861 | 3.3% |
1,174,145 | 3.6% |
1,074,092 | 4.2% |
1,333,601 | 4.1% |
1,214,518 | 4% |
Operating income (loss) |
1,033,054 | 2.5% |
682,997 | 2.1% |
314,243 | 1.2% |
389,105 | 1.2% |
262,751 | 0.9% |
Non-operating revenues and gains |
166,334 | 0.4% |
-56,911 | -0.2% |
200,704 | 0.8% |
150,753 | 0.5% |
45,154 | 0.1% |
Non-operating expenses and losses |
262,344 | 0.6% |
119,857 | 0.4% |
152,587 | 0.6% |
393,466 | 1.2% |
1,316,576 | 4.3% |
Income from continuing operations before income tax |
937,044 | 2.2% |
506,229 | 1.6% |
362,360 | 1.4% |
146,392 | 0.4% |
-1,008,671 | -3.3% |
Net income (loss) |
937,032 | 2.2% |
506,211 | 1.6% |
362,282 | 1.4% |
158,179 | 0.5% |
-1,007,165 | -3.3% |
Fully-diluted earnings per share (NT$) |
0.9 |
|
0.5 |
|
0.4 |
|
0 |
|
-0 |
|
*Figures are not consolidated
Source: TSE, compiled by DIGITIMES Asia, March 2006
