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

Month

Sales

M/M

Y/Y

YTD

Y/Y

Jul-22

129,460

4.6%

36.6%

701,708

12.5%

Jun-22

123,784

54.8%

37%

572,249

8.1%

May-22

79,955

19.8%

(6%)

448,465

2.2%

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%

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

Quarter

Sales

Q/Q

Y/Y

YTD

Y/Y

1Q-22

301,781

(10.9%)

12.2%

301,781

12.2%

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%

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

Item

1Q-2022

4Q-2021

3Q-2021

2Q-2021

1Q-2021

Current assets

666,953,869

649,417,390

616,011,680

588,375,490

590,684,545

Intangible assets

759,398

808,357

832,418

713,808

774,771

Non-current assets

71,045,923

68,152,214

64,108,015

61,817,364

61,279,362

Assets

737,999,792

717,569,604

680,119,695

650,192,854

651,963,907

Current liabilities

538,370,899

520,721,286

493,758,889

472,327,302

452,434,489

Non-current liabilities

23,094,728

28,720,980

30,530,573

29,463,193

37,741,973

Liabilities

561,465,627

549,442,266

524,289,462

501,790,495

490,176,462

Stockholders' equity

176,534,165

168,127,338

155,830,233

148,402,359

161,787,445

Quanta Computer: 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

301,781,255

338,633,625

261,588,545

260,277,568

268,953,612

Gross profit (loss) from operations

16,032,422

5.3%

20,271,249

6%

17,682,682

6.8%

17,135,941

6.6%

17,021,360

6.3%

Operating expenses

8,653,949

2.9%

9,948,646

2.9%

8,306,328

3.2%

8,203,216

3.2%

8,375,128

3.1%

Operating income (loss)

7,378,473

2.4%

10,324,006

3%

9,376,999

3.6%

8,933,203

3.4%

8,642,900

3.2%

Non-operating expenses and losses

1,900,921

0.6%

2,220,881

0.7%

1,921,534

0.7%

1,738,562

0.7%

278,189

0.1%

Income from continuing operations before income tax

9,279,394

3.1%

12,544,887

3.7%

11,298,533

4.3%

10,671,765

4.1%

8,921,089

3.3%

Net income (loss)

6,931,595

2.3%

9,501,847

2.8%

9,572,909

3.7%

8,050,797

3.1%

7,234,012

2.7%

Diluted earnings per share (NT$)

1.7

2.4

2.4

2

1.8