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

Month

Sales

M/M

Y/Y

YTD

Y/Y

Mar-18

22,644

48.4%

1.4%

54,772

(2.3%)

Feb-18

15,255

(9.6%)

(8.9%)

32,128

(4.7%)

Jan-18

16,873

(19.8%)

(0.5%)

16,873

(0.5%)

Dec-17

21,031

(10.9%)

11.6%

237,332

2%

Nov-17

23,609

5.1%

3.9%

216,301

1.1%

Oct-17

22,456

0.4%

11.7%

192,692

0.8%

Sep-17

22,357

11.5%

(0.8%)

170,236

(0.5%)

Aug-17

20,056

10.4%

5.7%

147,879

(0.4%)

Jul-17

18,166

(14.4%)

6.2%

127,822

(1.4%)

Jun-17

21,230

18.2%

(14.3%)

109,657

(2.5%)

May-17

17,964

24.5%

3.7%

88,427

0.8%

Apr-17

14,432

(35.4%)

2.7%

70,463

0.1%

Mar-17

22,328

33.4%

(8%)

56,030

(0.5%)

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

Quarter

Sales

Q/Q

Y/Y

YTD

Y/Y

4Q-17

67,039

10.7%

8.7%

237,275

2%

3Q-17

60,579

13%

3.4%

170,236

(0.5%)

2Q-17

53,604

(4.4%)

(4.6%)

109,657

(2.5%)

1Q-17

56,052

(9.1%)

(0.5%)

56,052

(0.5%)

4Q-16

61,654

5.2%

(9.8%)

232,724

(11.8%)

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

Item

4Q-2017

3Q-2017

2Q-2017

1Q-2017

4Q-2016

Current assets

126,294,298

120,264,259

116,510,665

114,898,163

133,863,136

Intangible assets

17,184,151

17,442,201

17,541,753

17,500,205

18,595,922

Non-current assets

31,318,473

31,245,181

32,053,641

31,116,320

31,810,926

Assets

157,612,771

151,509,440

148,564,306

146,014,483

165,674,062

Current liabilities

93,239,933

88,575,633

86,117,237

83,275,012

105,421,675

Non-current liabilities

6,397,432

6,145,926

6,962,552

7,736,463

2,573,909

Liabilities

99,637,365

94,721,559

93,079,789

91,011,475

107,995,584

Stockholders' equity

57,975,406

56,787,881

55,484,517

55,003,008

57,678,478

Acer: 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

67,039,271

60,578,749

53,604,474

56,052,389

61,653,751

Gross profit (loss) from operations

7,147,541

10.7%

6,702,474

11.1%

6,086,617

11.4%

5,424,602

9.7%

5,563,736

9%

Operating expenses

5,911,943

8.8%

5,824,686

9.6%

5,166,684

9.6%

4,997,165

8.9%

5,519,271

9%

Operating income (loss)

1,289,789

1.9%

932,809

1.5%

991,579

1.8%

455,557

0.8%

133,370

0.2%

Non-operating expenses and losses

111,042

0.2%

866,983

1.4%

-695,915

-1.3%

-512,712

-0.9%

-6,069,907

-9.8%

Income from continuing operations before income tax

1,400,831

2.1%

1,799,792

3%

295,664

0.6%

-57,155

-0.1%

-5,936,537

-9.6%

Net income (loss)

1,041,413

1.6%

1,448,807

2.4%

243,908

0.5%

62,605

0.1%

-5,733,970

-9.3%

Diluted earnings per share (NT$)

0.4

0.5

0.1

0

-1.9