SDI: Consolidated revenues, May 2021 - May 2022 (NT$m)

Month

Sales

M/M

Y/Y

YTD

Y/Y

May-22

1,069

4.2%

17.5%

4,886

14.1%

Apr-22

1,027

4.4%

11.6%

3,817

13.2%

Mar-22

984

18.3%

11.7%

2,790

13.8%

Feb-22

831

(14.7%)

18%

1,806

15%

Jan-22

975

(9%)

12.5%

975

12.5%

Dec-21

1,071

7%

30.6%

11,150

32%

Nov-21

1,001

4.1%

29.3%

10,079

32.1%

Oct-21

962

(2.7%)

30.8%

9,078

32.4%

Sep-21

989

1.7%

29.4%

8,116

32.6%

Aug-21

972

2.5%

38.9%

7,127

33.1%

Jul-21

948

2.4%

42.1%

6,155

32.2%

Jun-21

925

1.7%

35.1%

5,207

30.6%

May-21

910

(1.1%)

33.2%

4,282

29.6%

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

Quarter

Sales

Q/Q

Y/Y

YTD

Y/Y

1Q-22

2,792

(8%)

13.9%

2,792

13.9%

4Q-21

3,035

4.6%

30.2%

11,153

32%

3Q-21

2,901

4.9%

36.1%

8,117

32.6%

2Q-21

2,765

12.7%

34.9%

5,217

30.8%

1Q-21

2,452

5.2%

26.4%

2,452

26.4%

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

Item

1Q-2022

4Q-2021

3Q-2021

2Q-2021

1Q-2021

Current assets

7,881,053

7,575,066

7,058,726

6,793,118

6,359,240

Intangible assets

64,441

42,705

45,642

48,150

49,461

Non-current assets

5,587,756

5,469,524

5,099,816

4,934,543

4,880,915

Assets

13,468,809

13,044,590

12,158,542

11,727,661

11,240,155

Current liabilities

3,367,268

3,549,492

3,622,748

3,318,672

3,126,926

Non-current liabilities

3,246,072

2,961,904

2,235,078

2,030,674

1,917,837

Liabilities

6,613,340

6,511,396

5,857,826

5,349,346

5,044,763

Stockholders' equity

6,855,469

6,533,194

6,300,716

6,378,315

6,195,392

SDI: 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

2,792,124

2,452,214

Operating revenue

2,792,124

100%

3,035,103

123.8%

2,900,548

118.3%

2,764,685

112.7%

2,452,214

100%

Gross profit (loss) from operations

533,194

19.1%

513,164

20.9%

554,938

22.6%

560,613

22.9%

481,275

19.6%

Operating expenses

237,438

8.5%

225,873

9.2%

224,713

9.2%

220,348

9%

213,637

8.7%

Operating income (loss)

295,756

10.6%

287,291

11.7%

330,225

13.5%

340,265

13.9%

267,638

10.9%

Non-operating expenses and losses

37,227

1.3%

4,217

0.2%

-2,063

-0.1%

-35,039

-1.4%

-24,993

-1%

Income from continuing operations before income tax

332,983

11.9%

291,508

11.9%

328,162

13.4%

305,226

12.4%

242,645

9.9%

Net income (loss)

266,165

9.5%

228,840

9.3%

257,336

10.5%

232,505

9.5%

191,658

7.8%

Diluted earnings per share (NT$)

1.4

1.1

1.3

1.2

1