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

Month

Sales

M/M

Y/Y

YTD

Y/Y

Apr-22

7,330

3.2%

9.9%

28,161

12.2%

Mar-22

7,106

9.6%

9.2%

20,831

13%

Feb-22

6,481

(10.5%)

11.2%

13,725

15.1%

Jan-22

7,243

(1%)

18.9%

7,243

18.9%

Dec-21

7,320

(2.7%)

18.2%

83,794

10%

Nov-21

7,524

(0.7%)

18.3%

76,474

9.3%

Oct-21

7,579

4.4%

17.2%

68,950

8.4%

Sep-21

7,262

(3.7%)

15%

61,371

7.4%

Aug-21

7,538

0.2%

19.6%

54,109

6.4%

Jul-21

7,521

6.5%

19%

46,571

4.6%

Jun-21

7,063

2.6%

10.3%

39,050

2.2%

May-21

6,886

3.2%

6.9%

31,987

0.5%

Apr-21

6,671

2.5%

1.6%

25,101

(1.1%)

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

Quarter

Sales

Q/Q

Y/Y

YTD

Y/Y

4Q-21

22,423

0.5%

17.9%

83,794

10%

3Q-21

22,320

8.2%

17.9%

61,371

7.4%

2Q-21

20,621

11.9%

6.2%

39,050

2.2%

1Q-21

18,429

(3.1%)

(2%)

18,429

(2%)

4Q-20

19,023

0.5%

(1.5%)

76,181

14.5%

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

Item

4Q-2021

3Q-2021

2Q-2021

1Q-2021

4Q-2020

Current assets

51,958,614

49,225,912

48,598,173

46,275,114

44,590,593

Intangible assets

982,640

985,835

985,608

990,579

1,002,475

Non-current assets

66,628,408

64,209,619

63,182,498

63,005,403

64,155,647

Assets

118,587,022

113,435,531

111,780,671

109,280,517

108,746,240

Current liabilities

23,319,131

19,458,795

23,165,405

17,020,077

16,865,006

Non-current liabilities

31,961,649

32,759,439

30,430,503

31,830,506

33,476,595

Liabilities

55,280,780

52,218,234

53,595,908

48,850,583

50,341,601

Stockholders' equity

63,306,242

61,217,297

58,184,763

60,429,934

58,404,639

PTI: 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

Operating revenue

22,423,005

22,320,480

20,620,854

18,429,233

19,023,144

Gross profit (loss) from operations

5,254,532

23.4%

5,319,298

23.8%

4,829,848

23.4%

3,890,979

21.1%

3,864,610

20.3%

Operating expenses

1,341,625

6%

1,218,953

5.5%

1,135,488

5.5%

1,073,645

5.8%

1,095,393

5.8%

Operating income (loss)

3,912,907

17.5%

4,100,345

18.4%

3,694,360

17.9%

2,817,334

15.3%

2,769,217

14.6%

Non-operating expenses and losses

92,017

0.4%

68,577

0.3%

39,532

0.2%

-19,585

-0.1%

-178,841

-0.9%

Income from continuing operations before income tax

4,004,924

17.9%

4,168,922

18.7%

3,733,892

18.1%

2,797,749

15.2%

2,590,376

13.6%

Net income (loss)

3,228,744

14.4%

3,311,439

14.8%

2,910,447

14.1%

2,275,295

12.3%

2,054,284

10.8%

Diluted earnings per share (NT$)

3.2

3.2

2.9

2.2

2.1