Tatung: Consolidated revenues, Apr 2021 - Apr 2022 (NT$m)

Month

Sales

M/M

Y/Y

YTD

Y/Y

Apr-22

2,099

(27.5%)

(5.4%)

9,769

11.2%

Mar-22

2,895

41.3%

26.5%

7,670

16.8%

Feb-22

2,048

(24.9%)

12%

4,775

11.6%

Jan-22

2,727

(5.1%)

11.3%

2,727

11.3%

Dec-21

2,873

10.5%

13%

29,725

(6.1%)

Nov-21

2,601

17.6%

(0.9%)

26,852

(7.7%)

Oct-21

2,211

(24.2%)

(6.1%)

24,252

(8.4%)

Sep-21

2,918

4.5%

17.8%

22,041

(8.6%)

Aug-21

2,794

18.8%

23.1%

19,123

(11.7%)

Jul-21

2,351

(3.1%)

(10.9%)

16,329

(15.7%)

Jun-21

2,427

(12.2%)

(11.6%)

13,978

(16.5%)

May-21

2,765

24.7%

11.9%

11,551

(17.5%)

Apr-21

2,218

(3.1%)

(9%)

8,786

(23.8%)

Tatung: Consolidated revenues, 4Q20 - 4Q21 (NT$m)

Quarter

Sales

Q/Q

Y/Y

YTD

Y/Y

4Q-21

7,564

0.6%

29,605

(6.4%)

3Q-21

22,041

(8.6%)

1Q-21

6,568

(12.7%)

(27.7%)

6,568

(27.7%)

4Q-20

7,520

1.9%

(30.7%)

31,641

(10.7%)

3Q-20

7,383

(3.6%)

(11.6%)

24,122

(1.8%)

Tatung: Consolidated balance sheet, 4Q20 - 4Q21 (NT$k)

Item

4Q-2021

3Q-2021

2Q-2021

1Q-2021

4Q-2020

Current assets

35,132,444

33,966,773

35,438,873

35,072,633

35,764,940

Intangible assets

44,492

43,581

44,582

46,350

47,264

Non-current assets

76,333,903

73,549,619

74,085,680

74,306,521

74,790,495

Assets

111,466,347

107,516,392

109,524,553

109,379,154

110,555,435

Current liabilities

48,572,312

46,640,099

46,500,013

47,585,360

50,971,759

Non-current liabilities

37,474,731

37,859,389

40,021,462

38,724,799

35,742,488

Liabilities

86,047,043

84,499,488

86,521,475

86,310,159

86,714,247

Stockholders' equity

25,419,304

23,016,904

23,003,078

23,068,995

23,841,188

Tatung: Consolidated income statement, 4Q20 - 4Q21 (NT$k)

Item

4Q-2021

3Q-2021

2Q-2021

1Q-2021

4Q-2020

NT$k

% of sales

NT$k

% of sales

NT$k

% of sales

NT$k

% of sales

NT$k

% of sales

Gross sales

7,564,049

0

6,568,089

7,519,562

Operating revenue

7,564,049

100%

0

6,568,089

100%

7,519,562

100%

Gross profit (loss) from operations

1,817,751

24%

0

1,468,721

22.4%

1,118,710

14.9%

Operating expenses

1,919,406

25.4%

0

1,501,482

22.9%

1,974,300

26.3%

Operating income (loss)

-98,315

-1.3%

0

-32,370

-0.5%

-854,996

-11.4%

Non-operating expenses and losses

2,232,123

29.5%

0

-497,697

-7.6%

-2,861,034

-38%

Income from continuing operations before income tax

2,133,808

28.2%

0

-530,067

-8.1%

-3,716,030

-49.4%

Net income (loss)

2,227,895

29.5%

0

-557,083

-8.5%

-3,691,499

-49.1%

Diluted earnings per share (NT$)

1

0

-0.1

-0.5