SAS: Consolidated revenues, May 2017 - May 2018 (NT$m)

Month

Sales

M/M

Y/Y

YTD

Y/Y

May-18

5,860

2.6%

29.4%

28,465

26.9%

Apr-18

5,714

(3%)

32.4%

22,606

26.3%

Mar-18

5,892

14.7%

14.5%

16,891

24.4%

Feb-18

5,135

(12.5%)

17.1%

11,000

30.5%

Jan-18

5,865

11.3%

44.9%

5,865

44.9%

Dec-17

5,268

(1%)

11.6%

59,256

87.5%

Nov-17

5,322

0.4%

92.7%

53,987

100.9%

Oct-17

5,302

(6.4%)

131.1%

48,666

101.8%

Sep-17

5,663

9.3%

149.9%

43,364

98.7%

Aug-17

5,181

5.1%

127%

37,701

92.8%

Jul-17

4,928

(4.7%)

87%

32,520

88.2%

Jun-17

5,169

14.1%

86.9%

27,592

88.5%

May-17

4,530

5%

81.1%

22,423

88.8%

SAS: Consolidated revenues, 1Q17 - 1Q18 (NT$m)

Quarter

Sales

Q/Q

Y/Y

YTD

Y/Y

1Q-18

16,891

5.5%

24.4%

16,891

24.4%

4Q-17

16,007

1.5%

63.8%

59,371

87.9%

3Q-17

15,772

12.5%

119.6%

43,364

98.7%

2Q-17

14,015

3.2%

85.6%

27,592

88.5%

1Q-17

13,577

38.9%

91.5%

13,577

91.5%

SAS: Consolidated balance sheet, 1Q17 - 1Q18 (NT$k)

Item

1Q-2018

4Q-2017

3Q-2017

2Q-2017

1Q-2017

Current assets

47,965,370

41,006,059

34,395,269

29,132,566

27,771,562

Intangible assets

3,809,378

3,939,134

4,067,646

4,146,668

4,188,144

Non-current assets

48,413,608

48,336,474

49,530,639

50,112,179

50,949,132

Assets

96,378,978

89,342,533

83,925,908

79,244,745

78,720,694

Current liabilities

27,097,439

28,236,998

22,893,512

21,288,654

34,639,593

Non-current liabilities

23,190,011

17,328,624

19,249,446

17,977,397

17,784,320

Liabilities

50,287,450

45,565,622

42,142,958

39,266,051

52,423,913

Stockholders' equity

46,091,528

43,776,911

41,782,950

39,978,694

26,296,781

SAS: Consolidated income statement, 1Q17 - 1Q18 (NT$k)

Item

1Q-2018

4Q-2017

3Q-2017

2Q-2017

1Q-2017

NT$k

% of sales

NT$k

% of sales

NT$k

% of sales

NT$k

% of sales

NT$k

% of sales

Gross sales

16,891,389

16,007,336

15,771,921

14,014,891

13,577,050

Operating revenue

16,891,389

100%

16,007,336

100%

15,771,921

100%

14,014,891

100%

13,577,050

100%

Gross profit (loss) from operations

4,641,073

27.5%

3,738,912

23.4%

3,312,939

21%

2,504,381

17.9%

1,847,004

13.6%

Operating expenses

1,311,563

7.8%

1,455,330

9.1%

1,219,106

7.7%

1,204,047

8.6%

1,199,751

8.8%

Operating income (loss)

3,329,510

19.7%

2,283,582

14.3%

2,093,833

13.3%

1,300,334

9.3%

647,253

4.8%

Non-operating expenses and losses

-324,400

-1.9%

-442,031

-2.8%

107,776

0.7%

-208,847

-1.5%

-656,159

-4.8%

Income from continuing operations before income tax

3,005,110

17.8%

1,841,551

11.5%

2,201,609

14%

1,091,487

7.8%

-8,906

-0.1%

Net income (loss)

2,055,179

12.2%

1,496,599

9.3%

1,564,234

9.9%

742,732

5.3%

-284,937

-2.1%

Diluted earnings per share (NT$)

1.2

0.9

1.3

0.2

-0.7