Acer 2005 Annual Report Download - page 6

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- 1 -
1. Business Report
1.1 2005 Operating Report
1.1.1 Operating result
Unit: Thousand NT$
Year
Item Most recent 5-Year Financial Information
Item 2001 2002 2003 2004 2005
Operating Revenue 30,370,675 42,137,284 81,717,814 129,108,697 204,958,099
Gross Profit -1,055,392 2,192,633 4,282,869 5,659,766 8,332,419
Income from Continuing
Operations
493,893 8,596,464 7,313,809 7,011,661 8,477,502
Income (Loss) from
Discontinued Operations 539701 51460 - - -
Net Income 1,033,594 8,647,924 7,313,809 7,011,661 8,477,502
EPS (NT)
0.08 3.44 3.13 3.14 3.83
1.1.2 2005 The Execution of Budget
Unit: Thousand NT$
Financial Forecast of Year 2005
Item Actual Budget Difference Hit Ratio
Revenue 204,958,099 165,001,509 39,956,590 124.22%
Gross Margin 8,332,419 7,079,792 1,252,627 117.69%
Operating Income 5,836,512 4,809,220 1,027,292 121.36%
Profit Before Tax 9,650,156 7,850,361 1,799,795 122.93%
Profit After Tax 8,477,502 7,200,361 1,277,141 117.74%
1.1.3 Financial Income and Earning Abilities
Unit: Thousand NT$
Item 2005
Operating Revenue 204,958,099
Gross Profit 8,332,419
Financial Income
Income After Tax 8,477,502
Return on Assets (%) 7.55
Return on Equity (%) 13.41
Operating income to pay-in capital (%) 25.89
PBT to paid-in capital (%) 42.8
Net Income Ratio (%) 4.14
Earning Abilities
EPS (NT) 3.83