Chipbond: Consolidated revenues, Jul 2021 - Jul 2022 (NT$m)

Month

Sales

M/M

Y/Y

YTD

Y/Y

Jul-22

1,826

(13.8%)

(22.7%)

15,200

(3.5%)

Jun-22

2,118

(6.1%)

(9.9%)

13,374

(0.1%)

May-22

2,254

(0.2%)

(4%)

11,256

2%

Apr-22

2,257

(5.5%)

(0.7%)

9,002

3.6%

Mar-22

2,389

15.4%

6.6%

6,745

5.1%

Feb-22

2,070

(9.4%)

0.9%

4,355

4.2%

Jan-22

2,285

(0.9%)

7.5%

2,285

7.5%

Dec-21

2,305

7.2%

8.3%

27,082

21.6%

Nov-21

2,152

1.1%

7.6%

24,777

23%

Oct-21

2,129

(9%)

4.8%

22,625

24.7%

Sep-21

2,338

(2.8%)

16.5%

20,496

27.2%

Aug-21

2,406

1.8%

25.9%

18,158

28.7%

Jul-21

2,363

0.5%

27.3%

15,752

29.1%

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

Quarter

Sales

Q/Q

Y/Y

YTD

Y/Y

1Q-22

6,745

2.4%

5.1%

6,745

5.1%

4Q-21

6,586

(7.3%)

6.9%

27,082

21.6%

3Q-21

7,106

1.9%

23.1%

20,496

27.2%

2Q-21

6,971

8.6%

39%

13,390

29.5%

1Q-21

6,419

4.2%

20.5%

6,419

20.5%

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

Item

1Q-2022

4Q-2021

3Q-2021

2Q-2021

1Q-2021

Current assets

15,361,465

13,458,465

11,978,755

12,006,786

12,003,779

Intangible assets

5,082,102

5,093,066

5,087,227

5,092,522

5,104,738

Non-current assets

39,478,023

40,342,109

34,910,010

34,571,787

33,434,967

Assets

54,839,488

53,800,574

46,888,765

46,578,573

45,438,746

Current liabilities

8,164,790

7,749,341

7,510,684

9,520,805

7,607,184

Non-current liabilities

4,375,976

4,375,202

4,547,642

4,398,814

4,346,138

Liabilities

12,540,766

12,124,543

12,058,326

13,919,619

11,953,322

Stockholders' equity

42,298,722

41,676,031

34,830,439

32,658,954

33,485,424

Chipbond: 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

6,744,684

6,585,629

7,106,468

6,971,036

6,418,907

Gross profit (loss) from operations

2,254,086

33.4%

2,221,231

33.7%

2,363,308

33.3%

2,286,761

32.8%

1,880,475

29.3%

Operating expenses

515,021

7.6%

470,250

7.1%

508,876

7.2%

442,276

6.3%

436,348

6.8%

Operating income (loss)

1,739,065

25.8%

1,750,981

26.6%

1,854,432

26.1%

1,844,485

26.5%

1,444,127

22.5%

Non-operating expenses and losses

397,404

5.9%

213,056

3.2%

240,596

3.4%

-4,991

-0.1%

85,608

1.3%

Income from continuing operations before income tax

2,136,469

31.7%

1,964,037

29.8%

2,095,028

29.5%

1,839,494

26.4%

1,529,735

23.8%

Net income (loss)

1,723,969

25.6%

1,690,037

25.7%

1,786,028

25.1%

1,442,494

20.7%

1,218,735

19%

Diluted earnings per share (NT$)

2.3

2.3

2.6

2.1

1.8