MTC: March 2005 - March 2006 revenues (NT$m) | |||||
Month | Sales | M/M | Y/Y | YTD | Y/Y |
Mar-06 | 2,732 |
7.3% |
(6.3%) |
8,197 |
(3.1%) |
Feb-06 | 2,546 |
(12.8%) |
(5.4%) |
5,465 |
(1.4%) |
Jan-06 | 2,919 |
(18.1%) |
2.4% |
2,919 |
2.4% |
Dec-05 | 3,566 |
(23.3%) |
29.3% |
38,222 |
14.8% |
Nov-05 | 4,650 |
6.3% |
40.3% |
34,656 |
13.4% |
Oct-05 | 4,373 |
28.3% |
37% |
30,005 |
10.2% |
Sep-05 | 3,410 |
5% |
0.3% |
25,632 |
6.6% |
Aug-05 | 3,248 |
40.1% |
0.5% |
22,222 |
7.6% |
Jul-05 | 2,319 |
16.9% |
(26.1%) |
18,974 |
9% |
Jun-05 | 1,983 |
(33.4%) |
(29.2%) |
16,655 |
16.7% |
May-05 | 2,978 |
(7.9%) |
(0.4%) |
14,672 |
27.9% |
Apr-05 | 3,234 |
10.9% |
78.6% |
11,694 |
37.8% |
Mar-05 | 2,916 |
8.4% |
23% |
8,459 |
26.8% |
*Figures are not consolidated
Source: TSE, compiled by Digitimes, April 2006
MTC: 3Q 2004 - 3Q 2005 revenues (NT$m) | |||||
Quarter | Sales | Q/Q | Y/Y | YTD | Y/Y |
3Q-05 | 8,976 |
9.3% |
(8.1%) |
25,632 |
6.6% |
2Q-05 | 8,213 |
(2.7%) |
8.1% |
16,655 |
16.7% |
1Q-05 | 8,443 |
(9%) |
26.5% |
8,443 |
26.5% |
4Q-04 | 9,282 |
(5%) |
0.7% |
33,326 |
33.6% |
3Q-04 | 9,769 |
28.5% |
39.9% |
24,044 |
53% |
*Figures are not consolidated
Source: TSE, compiled by Digitimes, April 2006
MTC: 3Q 2004 - 3Q 2005 balance sheet (NT$k) | |||||
Item | 3Q-2005 | 2Q-2005 | 1Q-2005 | 4Q-2004 | 3Q-2004 |
Current assets |
8,661,567 |
7,951,350 |
8,565,346 |
9,256,024 |
8,998,975 |
Long-term investments |
1,978,623 |
1,890,799 |
1,352,428 |
1,344,308 |
1,190,185 |
Other financial assets - noncurrent |
12,615 |
12,615 |
12,615 |
12,615 |
12,615 |
Fixed assets (net) |
98,545 |
82,581 |
81,882 |
72,746 |
74,493 |
Other assets |
130,362 |
96,688 |
45,535 |
50,629 |
29,617 |
Assets |
10,881,712 |
10,034,033 |
10,057,806 |
10,736,322 |
10,305,885 |
Current liabilities |
4,860,118 |
4,544,479 |
4,598,746 |
5,398,285 |
5,101,005 |
Noncurrent interest-bearing liabilities |
1,000,000 |
1,196,931 |
1,544,359 |
1,539,181 |
1,533,888 |
Other liabilities |
95,931 |
85,786 |
78,849 |
74,829 |
71,529 |
Liabilities |
5,956,049 |
5,827,196 |
6,221,954 |
7,012,295 |
6,706,422 |
Stockholders' equity |
4,925,663 |
4,206,837 |
3,835,852 |
3,724,027 |
3,599,463 |
*Figures are not consolidated
Source: TSE, compiled by Digitimes, April 2006
MTC: 3Q 2004 - 3Q 2005 income statement (NT$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$k | % of sales | |
Gross sales |
9,020,976 |
|
8,238,941 |
|
8,467,473 |
|
9,299,761 |
|
9,794,828 |
|
Operating revenue |
8,976,399 | 99.5% |
8,212,620 | 99.7% |
8,442,808 | 99.7% |
9,281,551 | 99.8% |
9,769,329 | 99.7% |
Gross profit (loss) from operations |
698,837 | 7.7% |
705,568 | 8.6% |
665,248 | 7.9% |
806,000 | 8.7% |
601,681 | 6.1% |
Operating expenses |
605,413 | 6.7% |
583,309 | 7.1% |
573,577 | 6.8% |
700,403 | 7.5% |
473,322 | 4.8% |
Operating income (loss) |
86,945 | 1% |
119,135 | 1.4% |
91,600 | 1.1% |
105,936 | 1.1% |
125,354 | 1.3% |
Non-operating revenues and gains |
142,898 | 1.6% |
75,582 | 0.9% |
64,616 | 0.8% |
44,805 | 0.5% |
14,900 | 0.2% |
Non-operating expenses and losses |
11,829 | 0.1% |
18,724 | 0.2% |
15,957 | 0.2% |
14,404 | 0.2% |
13,401 | 0.1% |
Income from continuing operations before income tax |
218,014 | 2.4% |
175,993 | 2.1% |
140,259 | 1.7% |
136,337 | 1.5% |
126,853 | 1.3% |
Net income (loss) |
195,282 | 2.2% |
144,881 | 1.8% |
126,388 | 1.5% |
121,867 | 1.3% |
113,983 | 1.2% |
Fully-diluted earnings per share (NT$) |
0.6 |
|
0.5 |
|
0.4 |
|
0.4 |
|
0.4 |
|
*Figures are not consolidated
Source: TSE, compiled by Digitimes, April 2006