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

Month

Sales

M/M

Y/Y

YTD

Y/Y

Apr-22

1,419

1.3%

3.6%

5,583

2.5%

Mar-22

1,400

9.5%

0.5%

4,164

2.2%

Feb-22

1,278

(14%)

(1.2%)

2,764

3%

Jan-22

1,486

2%

6.9%

1,486

6.9%

Dec-21

1,457

11%

6.8%

16,482

9.5%

Nov-21

1,313

0.6%

(2.4%)

15,025

9.8%

Oct-21

1,305

(0.4%)

(3.3%)

13,712

11.1%

Sep-21

1,311

(5.1%)

1%

12,406

12.9%

Aug-21

1,381

2%

8.1%

11,095

14.5%

Jul-21

1,354

(6.2%)

8.3%

9,714

15.4%

Jun-21

1,444

(1.7%)

15.2%

8,359

16.7%

May-21

1,469

7.2%

18.3%

6,915

17%

Apr-21

1,370

(1.7%)

11.9%

5,446

16.7%

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

Quarter

Sales

Q/Q

Y/Y

YTD

Y/Y

4Q-21

4,075

0.7%

0.4%

16,482

9.5%

3Q-21

4,047

(5.5%)

5.8%

12,406

12.9%

2Q-21

4,283

5.1%

15.1%

8,359

16.7%

1Q-21

4,076

0.4%

18.4%

4,076

18.4%

4Q-20

4,060

6.1%

20.6%

15,050

7.9%

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

Item

4Q-2021

3Q-2021

2Q-2021

1Q-2021

4Q-2020

Current assets

6,714,324

6,146,288

5,840,238

5,593,435

5,552,093

Intangible assets

165,773

35,016

38,691

36,753

34,254

Non-current assets

5,795,604

5,461,154

5,408,342

5,511,423

5,507,358

Assets

12,509,928

11,607,442

11,248,580

11,104,858

11,059,451

Current liabilities

5,794,518

5,117,216

4,939,345

4,803,035

4,970,859

Non-current liabilities

1,558,807

1,708,391

1,785,749

1,806,276

1,765,817

Liabilities

7,353,325

6,825,607

6,725,094

6,609,311

6,736,676

Stockholders' equity

5,156,603

4,781,835

4,523,486

4,495,547

4,322,775

DT: 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

4,075,428

4,046,855

4,283,121

4,076,282

4,059,770

Gross profit (loss) from operations

782,640

19.2%

829,676

20.5%

832,629

19.4%

611,592

15%

670,437

16.5%

Operating expenses

575,539

14.1%

523,044

12.9%

517,546

12.1%

463,090

11.4%

457,210

11.3%

Operating income (loss)

207,101

5.1%

306,632

7.6%

315,083

7.4%

148,502

3.6%

213,227

5.3%

Non-operating expenses and losses

110,914

2.7%

19,907

0.5%

35,917

0.8%

63,916

1.6%

-1,489

0%

Income from continuing operations before income tax

318,015

7.8%

326,539

8.1%

351,000

8.2%

212,418

5.2%

211,738

5.2%

Net income (loss)

260,325

6.4%

267,989

6.6%

274,910

6.4%

166,303

4.1%

170,236

4.2%

Diluted earnings per share (NT$)

0.8

0.8

0.8

0.5

0.5