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

Month

Sales

M/M

Y/Y

YTD

Y/Y

May-22

1,950

74.5%

(40.3%)

10,294

(47.7%)

Apr-22

1,118

(58.4%)

(70.6%)

8,338

(49.3%)

Mar-22

2,683

57.6%

(41.1%)

7,221

(42.8%)

Feb-22

1,702

(40%)

(52.5%)

4,542

(43.8%)

Jan-22

2,836

7.7%

(36.9%)

2,836

(36.9%)

Dec-21

2,633

(3.6%)

(60.2%)

41,095

(50.2%)

Nov-21

2,732

(3.5%)

(53.4%)

38,462

(49.3%)

Oct-21

2,831

(10.2%)

(54.4%)

35,730

(49%)

Sep-21

3,152

(2.9%)

(61.1%)

32,899

(48.5%)

Aug-21

3,247

(6.5%)

(58%)

29,749

(46.6%)

Jul-21

3,471

4.1%

(55.8%)

26,502

(44.8%)

Jun-21

3,335

2.1%

(55.4%)

23,031

(42.6%)

May-21

3,265

(14.2%)

(55.6%)

19,697

(39.7%)

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

Quarter

Sales

Q/Q

Y/Y

YTD

Y/Y

1Q-22

7,221

(11.9%)

(42.8%)

7,221

(42.8%)

4Q-21

8,196

(16.9%)

(56.1%)

41,095

(50.2%)

3Q-21

9,868

(5.1%)

(58.3%)

32,899

(48.5%)

2Q-21

10,402

(17.6%)

(53.9%)

23,031

(42.6%)

1Q-21

12,629

(32.4%)

(28.3%)

12,629

(28.3%)

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

Item

1Q-2022

4Q-2021

3Q-2021

2Q-2021

1Q-2021

Current assets

193,667,752

195,318,132

197,182,540

200,256,091

198,277,851

Intangible assets

48,470

57,707

42,599

48,354

54,769

Non-current assets

51,102,483

51,584,671

50,383,043

49,244,739

52,594,125

Assets

244,770,235

246,902,803

247,565,583

249,500,830

250,871,976

Current liabilities

81,143,153

89,233,095

90,979,703

93,434,174

83,771,332

Non-current liabilities

6,607,127

6,242,986

5,894,374

6,845,763

6,553,711

Liabilities

87,750,280

95,476,081

96,874,077

100,279,937

90,325,043

Stockholders' equity

157,019,955

151,426,722

150,691,506

149,220,893

160,546,933

Catcher: 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

Operating revenue

7,220,830

8,196,046

9,867,645

10,401,910

12,629,378

Gross profit (loss) from operations

2,138,821

29.6%

2,710,726

33.1%

3,495,026

35.4%

3,344,012

32.1%

4,019,363

31.8%

Operating expenses

1,045,546

14.5%

1,156,258

14.1%

1,212,398

12.3%

1,224,351

11.8%

1,215,999

9.6%

Operating income (loss)

1,093,275

15.1%

1,554,468

19%

2,282,628

23.1%

2,119,661

20.4%

2,803,364

22.2%

Non-operating expenses and losses

1,951,352

27%

2,843,006

34.7%

218,625

2.2%

-503,003

-4.8%

751,903

6%

Income from continuing operations before income tax

3,044,627

42.2%

4,397,474

53.7%

2,501,253

25.3%

1,616,658

15.5%

3,555,267

28.2%

Net income (loss)

2,051,057

28.4%

3,370,294

41.1%

2,014,610

20.4%

688,819

6.6%

2,522,560

20%

Diluted earnings per share (NT$)

2.8

4.4

2.6

0.9

3.3