Mitac International: July 2005 - July 2006 revenues (NT$m) | |||||
Month | Sales | M/M | Y/Y | YTD | Y/Y |
Jul-06 | 6,177 |
(12.6%) |
11.9% |
44,299 |
10.2% |
Jun-06 | 7,066 |
17.3% |
29.5% |
38,122 |
9.9% |
May-06 | 6,022 |
(7.9%) |
7.2% |
31,056 |
6.2% |
Apr-06 | 6,539 |
3% |
10.1% |
25,034 |
6% |
Mar-06 | 6,349 |
19% |
9.7% |
18,495 |
4.7% |
Feb-06 | 5,336 |
(21.6%) |
0.5% |
12,146 |
2.2% |
Jan-06 | 6,810 |
0.1% |
3.5% |
6,810 |
3.5% |
Dec-05 | 6,803 |
(5.8%) |
7.9% |
74,306 |
47.1% |
Nov-05 | 7,218 |
1.6% |
29.6% |
67,503 |
52.7% |
Oct-05 | 7,105 |
7% |
35.8% |
60,285 |
56.1% |
Sep-05 | 6,638 |
4.8% |
46.4% |
53,180 |
59.2% |
Aug-05 | 6,334 |
14.8% |
71% |
46,542 |
61.3% |
Jul-05 | 5,520 |
1.2% |
60% |
40,207 |
59.8% |
*Figures are not consolidated
Source: TSE, compiled by DIGITIMES Asia, August 2006
Mitac International: 1Q 2005 - 1Q 2006 revenues (NT$m) | |||||
Quarter | Sales | Q/Q | Y/Y | YTD | Y/Y |
1Q-06 | 18,495 |
(12.5%) |
4.7% |
18,495 |
4.7% |
4Q-05 | 21,126 |
14.2% |
23.5% |
74,306 |
47.1% |
3Q-05 | 18,492 |
8.7% |
58.2% |
53,180 |
59.2% |
2Q-05 | 17,015 |
(3.7%) |
60.9% |
34,688 |
59.8% |
1Q-05 | 17,673 |
3.3% |
58.8% |
17,673 |
58.8% |
*Figures are not consolidated
Source: TSE, compiled by DIGITIMES Asia, August 2006
Mitac International: 1Q 2005 - 1Q 2006 balance sheet (NT$k) | |||||
Item | 1Q-2006 | 4Q-2005 | 3Q-2005 | 2Q-2005 | 1Q-2005 |
Current assets |
26,088,361 |
25,390,052 |
25,134,174 |
22,548,716 |
20,775,970 |
Long-term investments |
15,251,350 |
16,311,089 |
14,923,014 |
14,671,171 |
14,093,397 |
Other financial assets - noncurrent |
18,500 |
18,500 |
18,500 |
18,500 |
|
Fixed assets (net) |
2,246,667 |
2,408,847 |
2,458,987 |
2,460,288 |
2,494,240 |
Other assets |
1,125,383 |
1,074,115 |
1,000,881 |
950,745 |
944,569 |
Assets |
46,270,509 |
45,202,603 |
43,535,556 |
40,649,420 |
38,326,676 |
Current liabilities |
15,951,167 |
16,261,825 |
16,827,391 |
17,801,596 |
16,016,320 |
Noncurrent interest-bearing liabilities |
5,000,000 |
5,000,000 |
2,400,000 |
2,500,000 |
|
Other liabilities |
1,110,585 |
1,109,112 |
1,065,587 |
1,029,540 |
939,651 |
Liabilities |
22,088,686 |
22,370,937 |
22,892,978 |
21,231,136 |
19,455,971 |
Stockholders' equity |
24,181,823 |
22,831,666 |
20,642,578 |
19,418,284 |
18,870,705 |
*Figures are not consolidated
Source: TSE, compiled by DIGITIMES Asia, August 2006
Mitac International: 1Q 2005 - 1Q 2006 income statement (NT$k) | ||||||||||
Item | 1Q-2006 | 4Q-2005 | 3Q-2005 | 2Q-2005 | 1Q-2005 | |||||
NT$k | % of sales | NT$k | % of sales | NT$k | % of sales | NT$k | % of sales | NT$k | % of sales | |
Gross sales |
18,505,188 |
|
21,172,489 |
|
18,547,698 |
|
17,165,831 |
|
17,847,756 |
|
Operating revenue |
18,494,936 | 99.9% |
21,125,722 | 99.8% |
18,492,349 | 99.7% |
17,014,586 | 99.1% |
17,673,141 | 99% |
Gross profit (loss) from operations |
1,767,551 | 9.6% |
2,113,946 | 10% |
1,825,859 | 9.8% |
1,839,914 | 10.7% |
1,491,390 | 8.4% |
Operating expenses |
782,081 | 4.2% |
1,034,027 | 4.9% |
848,496 | 4.6% |
858,438 | 5% |
811,476 | 4.5% |
Operating income (loss) |
985,470 | 5.3% |
1,079,919 | 5.1% |
977,363 | 5.3% |
981,476 | 5.7% |
679,914 | 3.8% |
Non-operating revenues and gains |
|
|
559,126 | 2.6% |
536,162 | 2.9% |
643,278 | 3.7% |
399,141 | 2.2% |
Non-operating expenses and losses |
|
|
63,755 | 0.3% |
81,034 | 0.4% |
85,509 | 0.5% |
92,127 | 0.5% |
Income from continuing operations before income tax |
1,188,574 | 6.4% |
1,575,290 | 7.4% |
1,432,491 | 7.7% |
1,539,245 | 9% |
986,928 | 5.5% |
Net income (loss) |
1,010,161 | 5.5% |
1,429,711 | 6.8% |
1,281,407 | 6.9% |
1,343,747 | 7.8% |
886,928 | 5% |
Fully-diluted earnings per share (NT$) |
0.8 |
|
1.2 |
|
1.1 |
|
1.1 |
|
0.8 |
|
*Figures are not consolidated
Source: TSE, compiled by DIGITIMES Asia, August 2006