Acer 2005 Annual Report Download - page 82

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- 77 -
4.5 Disclosure the impact in the company’s financial status if the company
or affiliates have financial difficulties in recent year and cut off by the
published date of the annual report:
Not Applicable
4.6 The Achievement of the Financial Prediction in the Most Recent Two
Ye a r s
4.6.1 Financial Forecast of Year 2004
Unit: Thousand NTD
Item Financial Forecast of Year
2004 Audit Report of Year 2004
Original Achievement Hit Rate(%)
Revenue 110,000,000 129,108,907 117%
C.O.G.S 104,221,221 123,448,931 118%
Gross margin 5,778,779 5,659,766 98%
Operating Expense 2,588,370 2,448,598 95%
Operating Income 3,190,409 3,211,168 101%
Non-operating Income 5,571,416 6,448,902 116%
Non-operating Expense 871,825 1,900,652 218%
Profit Before Tax 7,890,000 7,759,418 98%
Profit After Tax 7,340,000 7,011,661 96%
4.6.2 Financial Forecast of Year 2005
Unit: Thousand NTD
Financial Forecast of
Year 2005 Audit Report of Year 2005
Item
Original Achievement Hit Rate(%)
Revenue 165,001,509 204,958,099 124%
C.O.G.S 157,921,717 196,625,680 125%
Gross margin 7,079,792 8,332,419 118%
Operating Expense 4,491,422 2,495,907 56%
Operating Income 1,027,292 5,836,512 568%
N
on-operating Income 3,656,790 6,163,532 169%
N
on-operating Expense 615,649 2,349,888 382%
Profit Before Tax 7,850,361 9,650,156 123%
Profit After Tax 7,200,361 8,477,502 118%
(1) Achievement Status
Revenue of year 2005 amounted to 204,958,099k which reached 124% of the
financial forecast. And Gross margin, operating income and profit before tax of year
2005 amounted to 8,332,419K, 5,836,512K and 9,650,156K respectively which were
118%, 568% and 123% of the whole year financial forecast respectively. The
achievement status was good.