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

Month

Sales

M/M

Y/Y

YTD

Y/Y

Jul-22

2,063

(17.5%)

11.6%

14,822

27.5%

Jun-22

2,499

15.1%

55.8%

12,760

30.5%

May-22

2,172

11.3%

28.8%

10,261

25.5%

Apr-22

1,951

(16.5%)

19.5%

8,089

24.6%

Mar-22

2,336

36.2%

26%

6,138

26.3%

Feb-22

1,715

(17.8%)

40%

3,802

26.6%

Jan-22

2,087

5.7%

17.3%

2,087

17.3%

Dec-21

1,975

(9.4%)

10.7%

21,906

4.4%

Nov-21

2,179

1.4%

18.4%

19,931

3.8%

Oct-21

2,148

8.2%

17.9%

17,752

2.3%

Sep-21

1,985

(0.3%)

2.2%

15,604

0.4%

Aug-21

1,990

7.7%

9.5%

13,619

0.2%

Jul-21

1,848

15.2%

(0%)

11,628

(1.3%)

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

Quarter

Sales

Q/Q

Y/Y

YTD

Y/Y

1Q-22

6,138

(2.6%)

26.3%

6,138

26.3%

4Q-21

6,302

8.2%

15.7%

21,906

4.4%

3Q-21

5,823

18.3%

3.8%

15,604

0.4%

2Q-21

4,923

1.3%

(2.8%)

9,781

(1.5%)

1Q-21

4,858

(10.8%)

(0.1%)

4,858

(0.1%)

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

Item

1Q-2022

4Q-2021

3Q-2021

2Q-2021

1Q-2021

Current assets

21,743,284

19,061,419

18,312,231

18,322,474

18,099,677

Non-current assets

12,012,488

11,617,095

10,714,950

9,877,682

8,837,721

Assets

33,755,772

30,678,514

29,027,181

28,200,156

26,937,398

Current liabilities

12,531,899

14,274,799

13,152,890

13,138,775

12,444,345

Non-current liabilities

10,784,237

5,902,263

5,488,857

4,830,867

3,815,157

Liabilities

23,316,136

20,177,062

18,641,747

17,969,642

16,259,502

Stockholders' equity

10,439,636

10,501,452

10,385,434

10,230,514

10,677,896

AcBel: 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

Gross sales

6,137,568

6,302,251

5,823,291

4,922,636

4,858,217

Operating revenue

6,137,568

100%

6,302,251

100%

5,823,291

100%

4,922,636

100%

4,858,217

100%

Gross profit (loss) from operations

912,527

14.9%

1,026,080

16.3%

1,039,409

17.8%

750,438

15.2%

816,049

16.8%

Operating expenses

815,457

13.3%

888,109

14.1%

818,891

14.1%

773,688

15.7%

733,904

15.1%

Operating income (loss)

97,070

1.6%

137,971

2.2%

220,518

3.8%

-23,250

-0.5%

82,145

1.7%

Non-operating expenses and losses

47,925

0.8%

-2,455

0%

108,587

1.9%

259,600

5.3%

64,270

1.3%

Income from continuing operations before income tax

144,995

2.4%

135,516

2.2%

329,105

5.7%

236,350

4.8%

146,415

3%

Net income (loss)

112,119

1.8%

102,873

1.6%

274,884

4.7%

190,732

3.9%

101,159

2.1%

Diluted earnings per share (NT$)

0.2

0.2

0.5

0.3

0.2