Apex: Consolidated revenues, Mar 2017 - Mar 2018 (NT$m)

Month

Sales

M/M

Y/Y

YTD

Y/Y

Mar-18

15

50%

(50.9%)

60

1%

Feb-18

10

(71.4%)

(11.4%)

45

55.9%

Jan-18

35

15.4%

99.1%

35

99.1%

Dec-17

30

(6.3%)

4.5%

271

(9.2%)

Nov-17

32

22.6%

(11.5%)

241

(10.6%)

Oct-17

26

4.3%

24.3%

208

(10.5%)

Sep-17

25

38.8%

(23.3%)

182

(14%)

Aug-17

18

(15.8%)

(25.3%)

157

(12.3%)

Jul-17

22

(22%)

13.4%

139

(10.2%)

Jun-17

28

64.1%

(9.2%)

117

(13.5%)

May-17

17

26.4%

(24.2%)

89

(14.8%)

Apr-17

13

(56.2%)

(60.5%)

73

(12.2%)

Mar-17

30

170.5%

70.8%

59

21.1%

Apex: Consolidated revenues, 4Q16 - 4Q17 (NT$m)

Quarter

Sales

Q/Q

Y/Y

YTD

Y/Y

4Q-17

89

36.7%

2.6%

271

(9.2%)

3Q-17

65

12.4%

(14.8%)

182

(14%)

2Q-17

58

(2.3%)

(33.1%)

117

(13.5%)

1Q-17

59

(31.6%)

21.1%

59

21.1%

4Q-16

87

13.5%

9.7%

298

(2.5%)

Apex: Consolidated balance sheet, 4Q16 - 4Q17 (NT$k)

Item

4Q-2017

3Q-2017

2Q-2017

1Q-2017

4Q-2016

Current assets

675,473

656,641

668,883

544,026

619,407

Intangible assets

4,723

4,723

4,768

4,930

5,100

Non-current assets

250,362

248,962

249,430

393,682

405,298

Assets

925,835

905,603

918,313

937,708

1,024,705

Current liabilities

217,640

197,897

194,919

202,982

258,182

Non-current liabilities

13,249

10,993

11,108

11,263

11,474

Liabilities

230,889

208,890

206,027

214,245

269,656

Stockholders' equity

694,946

696,713

712,286

723,463

755,049

Apex: Consolidated income statement, 4Q16 - 4Q17 (NT$k)

Item

4Q-2017

3Q-2017

2Q-2017

1Q-2017

4Q-2016

NT$k

% of sales

NT$k

% of sales

NT$k

% of sales

NT$k

% of sales

NT$k

% of sales

Operating revenue

88,834

64,988

57,843

59,197

86,567

Gross profit (loss) from operations

58,171

65.5%

50,156

77.2%

42,098

72.8%

43,876

74.1%

64,746

74.8%

Operating expenses

62,162

70%

59,531

91.6%

56,593

97.8%

56,152

94.9%

52,936

61.2%

Operating income (loss)

-3,991

-4.5%

-9,375

-14.4%

-14,495

-25.1%

-12,276

-20.7%

11,810

13.6%

Non-operating expenses and losses

5,797

6.5%

-12,284

-18.9%

1,866

3.2%

675

1.1%

1,446

1.7%

Income from continuing operations before income tax

1,806

2%

-21,659

-33.3%

-12,629

-21.8%

-11,601

-19.6%

13,256

15.3%

Net income (loss)

1,548

1.7%

-21,846

-33.6%

-12,655

-21.9%

-12,086

-20.4%

12,299

14.2%

Diluted earnings per share (NT$)

0

0