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

Month

Sales

M/M

Y/Y

YTD

Y/Y

Mar-18

6,808

15.8%

2.1%

18,913

(3.3%)

Feb-18

5,877

(5.6%)

(2.1%)

12,105

(6%)

Jan-18

6,228

(12%)

(9.5%)

6,228

(9.5%)

Dec-17

7,077

(0.8%)

(5.3%)

83,554

(1.8%)

Nov-17

7,137

(3.7%)

(1.8%)

76,478

(1.5%)

Oct-17

7,409

1.2%

(0.4%)

69,341

(1.5%)

Sep-17

7,318

(0.8%)

1.5%

61,932

(1.6%)

Aug-17

7,376

1.6%

(0.8%)

54,613

(2%)

Jul-17

7,261

5.6%

(0.8%)

47,237

(2.2%)

Jun-17

6,878

(1.7%)

(7%)

39,976

(2.5%)

May-17

6,993

6.7%

(6.3%)

33,098

(1.5%)

Apr-17

6,554

(1.7%)

(4%)

26,105

(0.1%)

Mar-17

6,668

11.1%

3.9%

19,552

1.3%

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

Quarter

Sales

Q/Q

Y/Y

YTD

Y/Y

4Q-17

21,623

(1.5%)

(2.5%)

83,554

(1.8%)

3Q-17

21,955

7.5%

(0%)

61,932

(1.6%)

2Q-17

20,425

4.5%

(5.8%)

39,976

(2.5%)

1Q-17

19,552

(11.8%)

1.3%

19,552

1.3%

4Q-16

22,178

1%

6.8%

85,112

2.7%

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

Item

4Q-2017

3Q-2017

2Q-2017

1Q-2017

4Q-2016

Current assets

49,065,912

46,610,073

50,453,986

47,530,562

50,451,295

Intangible assets

119,268

123,461

139,503

156,410

175,862

Non-current assets

71,820,943

74,433,720

75,392,150

74,771,099

73,308,946

Assets

120,886,855

121,043,793

125,846,136

122,301,661

123,760,241

Current liabilities

26,194,615

38,262,801

44,415,548

37,987,409

41,088,439

Non-current liabilities

26,372,448

15,397,691

16,427,457

16,920,368

16,484,482

Liabilities

52,567,063

53,660,492

60,843,005

54,907,777

57,572,921

Stockholders' equity

68,319,792

67,383,301

65,003,131

67,393,884

66,187,320

SPIL: 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

21,622,785

21,955,373

20,424,642

19,551,585

22,177,508

Gross profit (loss) from operations

4,485,244

20.7%

4,814,769

21.9%

3,757,347

18.4%

3,756,735

19.2%

5,227,785

23.6%

Operating expenses

2,165,271

10%

2,073,841

9.4%

1,882,715

9.2%

2,017,098

10.3%

2,186,237

9.9%

Operating income (loss)

2,319,973

10.7%

2,740,928

12.5%

1,874,632

9.2%

1,739,637

8.9%

3,041,548

13.7%

Non-operating expenses and losses

-388,576

-1.8%

-182,915

-0.8%

1,075,744

5.3%

-478,088

-2.4%

350,651

1.6%

Income from continuing operations before income tax

1,931,397

8.9%

2,558,013

11.7%

2,950,376

14.4%

1,261,549

6.5%

3,392,199

15.3%

Net income (loss)

1,488,989

6.9%

2,256,514

10.3%

2,158,138

10.6%

996,524

5.1%

2,828,899

12.8%

Diluted earnings per share (NT$)

0.5

0.7

0.5

0.2

0.9