SAS: Consolidated revenues, Jul 2021 - Jul 2022 (NT$m)

Month

Sales

M/M

Y/Y

YTD

Y/Y

Jul-22

6,966

(4%)

27.9%

46,006

18.9%

Jun-22

7,255

4.9%

16.5%

39,040

17.5%

May-22

6,914

13.3%

28.2%

31,785

17.7%

Apr-22

6,101

(8.8%)

9.7%

24,870

15.1%

Mar-22

6,687

9%

8.1%

18,769

16.9%

Feb-22

6,137

3.2%

23.8%

12,082

22.4%

Jan-22

5,945

(0.6%)

21.1%

5,945

21.1%

Dec-21

5,981

(3.7%)

9%

68,841

12.1%

Nov-21

6,210

5.4%

20.8%

62,860

12.4%

Oct-21

5,893

(5.7%)

16.1%

56,650

11.6%

Sep-21

6,251

7.3%

13.2%

50,757

11.1%

Aug-21

5,823

6.9%

17.2%

44,506

10.8%

Jul-21

5,448

(12.5%)

11.4%

38,683

9.9%

SAS: Consolidated revenues, 1Q21 - 1Q22 (NT$m)

Quarter

Sales

Q/Q

Y/Y

YTD

Y/Y

1Q-22

18,769

3.8%

16.9%

18,769

16.9%

4Q-21

18,084

3.2%

15.2%

68,841

12.1%

3Q-21

17,522

2%

13.9%

50,757

11.1%

2Q-21

17,183

7.1%

14.3%

33,235

9.6%

1Q-21

16,052

2.2%

5.1%

16,052

5.1%

SAS: Consolidated balance sheet, 1Q21 - 1Q22 (NT$k)

Item

1Q-2022

4Q-2021

3Q-2021

2Q-2021

1Q-2021

Current assets

96,518,916

91,219,414

83,692,207

73,976,839

37,718,240

Intangible assets

3,014,136

3,025,349

3,157,310

2,567,664

2,692,931

Non-current assets

70,684,646

76,031,871

72,296,814

73,448,933

73,889,918

Assets

167,203,562

167,251,285

155,989,021

147,425,772

111,608,158

Current liabilities

32,134,457

35,222,387

28,385,361

37,949,319

35,695,502

Non-current liabilities

81,169,195

79,865,960

74,128,753

59,412,923

25,676,928

Liabilities

113,303,652

115,088,347

102,514,114

97,362,242

61,372,430

Stockholders' equity

53,899,910

52,162,938

53,474,907

50,063,530

50,235,728

SAS: Consolidated income statement, 1Q21 - 1Q22 (NT$k)

Item

1Q-2022

4Q-2021

3Q-2021

2Q-2021

1Q-2021

NT$k

% of sales

NT$k

% of sales

NT$k

% of sales

NT$k

% of sales

NT$k

% of sales

Operating revenue

18,769,419

18,084,311

17,521,713

17,183,148

16,052,078

Gross profit (loss) from operations

7,462,178

39.8%

6,870,631

38%

6,402,667

36.5%

5,848,709

34%

5,404,637

33.7%

Operating expenses

1,256,770

6.7%

1,888,372

10.4%

1,579,547

9%

1,534,960

8.9%

1,443,772

9%

Operating income (loss)

6,205,408

33.1%

4,982,259

27.6%

4,823,120

27.5%

4,313,749

25.1%

3,960,865

24.7%

Non-operating expenses and losses

-5,502,429

-29.3%

-1,025,925

-5.7%

-692,273

-4%

1,192,296

6.9%

-348,364

-2.2%

Income from continuing operations before income tax

702,979

3.7%

3,956,334

21.9%

4,130,847

23.6%

5,506,045

32%

3,612,501

22.5%

Net income (loss)

2,148,747

11.4%

2,442,098

13.5%

3,352,489

19.1%

4,051,844

23.6%

2,768,959

17.2%

Diluted earnings per share (NT$)

2.2

2.4

3.1

3.6

2.5