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

Month

Sales

M/M

Y/Y

YTD

Y/Y

Apr-22

66,728

(39.5%)

(21.4%)

368,509

4.2%

Mar-22

110,288

21.6%

16.8%

301,781

12.2%

Feb-22

90,692

(10%)

13.2%

191,493

9.7%

Jan-22

100,800

(19.2%)

6.8%

100,800

6.8%

Dec-21

124,746

10.2%

13.6%

1,129,455

3.5%

Nov-21

113,245

12.5%

10.1%

1,004,709

2.4%

Oct-21

100,644

22.6%

11.4%

891,463

1.5%

Sep-21

82,114

(3.1%)

(26.9%)

790,820

0.4%

Aug-21

84,718

(10.6%)

(20.1%)

708,705

4.9%

Jul-21

94,757

4.8%

(13%)

623,988

9.6%

Jun-21

90,389

6.3%

(3.3%)

529,231

14.9%

May-21

85,052

0.3%

(8.9%)

438,843

19.6%

Apr-21

84,837

(10.2%)

1.7%

353,790

29.3%

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

Quarter

Sales

Q/Q

Y/Y

YTD

Y/Y

4Q-21

338,634

29.5%

11.8%

1,129,453

3.5%

3Q-21

261,589

0.5%

(20.1%)

790,820

0.4%

2Q-21

260,278

(3.2%)

(3.7%)

529,231

14.9%

1Q-21

268,954

(11.3%)

41.3%

268,954

41.3%

4Q-20

303,030

(7.4%)

1.9%

1,090,859

6%

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

Item

4Q-2021

3Q-2021

2Q-2021

1Q-2021

4Q-2020

Current assets

649,417,390

616,011,680

588,375,490

590,684,545

604,637,657

Intangible assets

808,357

832,418

713,808

774,771

829,477

Non-current assets

68,152,214

64,108,015

61,817,364

61,279,362

59,219,722

Assets

717,569,604

680,119,695

650,192,854

651,963,907

663,857,379

Current liabilities

520,721,286

493,758,889

472,327,302

452,434,489

477,469,538

Non-current liabilities

28,720,980

30,530,573

29,463,193

37,741,973

36,094,986

Liabilities

549,442,266

524,289,462

501,790,495

490,176,462

513,564,524

Stockholders' equity

168,127,338

155,830,233

148,402,359

161,787,445

150,292,855

Quanta Computer: 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

338,633,625

261,588,545

260,277,568

268,953,612

303,030,468

Gross profit (loss) from operations

20,271,249

6%

17,682,682

6.8%

17,135,941

6.6%

17,021,360

6.3%

18,770,976

6.2%

Operating expenses

9,948,646

2.9%

8,306,328

3.2%

8,203,216

3.2%

8,375,128

3.1%

8,604,345

2.8%

Operating income (loss)

10,324,006

3%

9,376,999

3.6%

8,933,203

3.4%

8,642,900

3.2%

10,167,210

3.4%

Non-operating expenses and losses

2,220,881

0.7%

1,921,534

0.7%

1,738,562

0.7%

278,189

0.1%

1,494,413

0.5%

Income from continuing operations before income tax

12,544,887

3.7%

11,298,533

4.3%

10,671,765

4.1%

8,921,089

3.3%

11,661,623

3.8%

Net income (loss)

9,501,847

2.8%

9,572,909

3.7%

8,050,797

3.1%

7,234,012

2.7%

8,745,430

2.9%

Diluted earnings per share (NT$)

2.4

2.4

2

1.8

2.2