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

Month

Sales

M/M

Y/Y

YTD

Y/Y

Apr-22

640

(5%)

0.4%

2,685

(5.3%)

Mar-22

673

6.9%

(12.1%)

2,044

(7%)

Feb-22

630

(15.1%)

1.8%

1,371

(4.3%)

Jan-22

741

2.9%

(9%)

741

(9%)

Dec-21

721

(12.1%)

(19%)

8,748

(6.9%)

Nov-21

820

5.5%

(2.9%)

8,028

(5.7%)

Oct-21

777

(4.2%)

10.5%

7,208

(6%)

Sep-21

811

11.4%

(6.7%)

6,431

(7.7%)

Aug-21

728

0.5%

(0.9%)

5,620

(7.8%)

Jul-21

725

10.2%

(5.4%)

4,891

(8.7%)

Jun-21

657

(2.3%)

3.9%

4,167

(9.3%)

May-21

673

5.7%

12%

3,509

(11.4%)

Apr-21

637

(16.8%)

(7.6%)

2,836

(15.6%)

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

Quarter

Sales

Q/Q

Y/Y

YTD

Y/Y

4Q-21

2,323

4%

(4.7%)

8,713

(7.3%)

3Q-21

2,235

14.3%

(5.7%)

6,390

(8.2%)

2Q-21

1,955

(11.1%)

1.7%

4,155

(9.6%)

1Q-21

2,199

(9.8%)

(17.6%)

2,199

(17.6%)

4Q-20

2,437

2.8%

60.3%

9,401

33.4%

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

Item

4Q-2021

3Q-2021

2Q-2021

1Q-2021

4Q-2020

Current assets

13,123,459

14,128,527

13,641,381

13,352,759

13,284,631

Intangible assets

110,758

111,917

127,883

141,227

146,877

Non-current assets

11,030,600

11,111,504

11,202,050

11,668,222

11,520,378

Assets

24,154,059

25,240,031

24,843,431

25,020,981

24,805,009

Current liabilities

3,395,309

4,819,336

3,713,577

2,984,015

3,406,467

Non-current liabilities

2,316,328

2,097,695

2,434,300

2,948,234

2,076,891

Liabilities

5,711,637

6,917,031

6,147,877

5,932,249

5,483,358

Stockholders' equity

18,442,422

18,323,000

18,695,554

19,088,732

19,321,651

CMC: 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

2,323,366

2,235,104

1,955,248

2,199,270

2,437,496

Gross profit (loss) from operations

537,542

23.1%

474,635

21.2%

457,988

23.4%

528,086

24%

724,271

29.7%

Operating expenses

523,978

22.6%

518,283

23.2%

544,704

27.9%

540,817

24.6%

609,946

25%

Operating income (loss)

13,564

0.6%

-43,648

-2%

-86,716

-4.4%

-12,731

-0.6%

114,325

4.7%

Non-operating expenses and losses

263,739

11.4%

531,146

23.8%

-211,748

-10.8%

-175,232

-8%

546,044

22.4%

Income from continuing operations before income tax

277,303

11.9%

487,498

21.8%

-298,464

-15.3%

-187,963

-8.5%

660,369

27.1%

Net income (loss)

151,037

6.5%

477,844

21.4%

-298,641

-15.3%

-199,103

-9.1%

635,758

26.1%

Diluted earnings per share (NT$)

0

0