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

Month

Sales

M/M

Y/Y

YTD

Y/Y

May-22

7,350

21.4%

(11.1%)

36,954

4.9%

Apr-22

6,057

(31%)

(11.4%)

29,604

9.8%

Mar-22

8,772

53.6%

42.8%

23,547

17%

Feb-22

5,710

(37%)

23.9%

14,775

5.7%

Jan-22

9,065

13.1%

(3.3%)

9,065

(3.3%)

Dec-21

8,015

(2.8%)

(21.5%)

103,862

(0.7%)

Nov-21

8,248

(29.2%)

(32.2%)

95,846

1.6%

Oct-21

11,648

(6.8%)

(2.7%)

87,599

6.6%

Sep-21

12,501

10.2%

(8%)

75,950

8.2%

Aug-21

11,341

19.6%

2%

63,450

12.1%

Jul-21

9,483

28.1%

(16.3%)

52,109

14.6%

Jun-21

7,404

(10.4%)

(20.4%)

42,626

24.8%

May-21

8,265

20.9%

28.6%

35,223

41.8%

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

Quarter

Sales

Q/Q

Y/Y

YTD

Y/Y

1Q-22

23,547

(15.7%)

16.1%

23,547

16.1%

4Q-21

27,938

(16.2%)

(18.9%)

104,082

(0.7%)

3Q-21

33,338

48%

(8.4%)

76,144

8.3%

2Q-21

22,533

11.1%

(0.9%)

42,806

26.2%

1Q-21

20,274

(41.2%)

81.1%

20,274

81.1%

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

Item

1Q-2022

4Q-2021

3Q-2021

2Q-2021

1Q-2021

Current assets

112,200,803

118,826,609

128,568,666

113,104,240

103,636,887

Intangible assets

1,384,276

1,366,313

1,380,372

1,410,178

1,452,783

Non-current assets

48,119,117

55,571,005

56,200,744

63,854,536

66,737,845

Assets

160,319,920

174,397,614

184,769,410

176,958,776

170,374,732

Current liabilities

54,474,677

61,985,449

71,265,344

56,676,921

48,683,309

Non-current liabilities

1,568,022

1,387,965

1,045,277

817,521

826,834

Liabilities

56,042,699

63,373,414

72,310,621

57,494,442

49,510,143

Stockholders' equity

104,277,221

111,024,200

112,458,789

119,464,334

120,864,589

FTC: 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

23,546,502

27,937,814

33,337,917

22,532,634

20,273,666

Gross profit (loss) from operations

1,628,142

6.9%

1,936,684

6.9%

1,691,449

5.1%

1,979,936

8.8%

1,650,467

8.1%

Operating expenses

1,023,289

4.3%

812,481

2.9%

915,872

2.7%

974,246

4.3%

961,934

4.7%

Operating income (loss)

604,853

2.6%

1,124,203

4%

775,577

2.3%

1,005,690

4.5%

688,533

3.4%

Non-operating expenses and losses

390,133

1.7%

156,403

0.6%

583,679

1.8%

813,749

3.6%

458,413

2.3%

Income from continuing operations before income tax

994,986

4.2%

1,280,606

4.6%

1,359,256

4.1%

1,819,439

8.1%

1,146,946

5.7%

Net income (loss)

838,407

3.6%

797,427

2.9%

1,128,310

3.4%

1,506,179

6.7%

982,720

4.8%

Diluted earnings per share (NT$)

0.6

0.6

0.8

1.1

0.7