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

Month

Sales

M/M

Y/Y

YTD

Y/Y

Apr-22

639

3.9%

31%

2,359

23.4%

Mar-22

615

24.5%

38.5%

1,720

20.8%

Feb-22

494

(19.1%)

5.4%

1,105

12.8%

Jan-22

611

(10.4%)

19.6%

611

19.6%

Dec-21

682

15.2%

17.8%

6,509

9.8%

Nov-21

592

0.1%

32.1%

5,826

9%

Oct-21

591

(1.4%)

23.5%

5,235

6.9%

Sep-21

599

13.1%

18.6%

4,643

5.1%

Aug-21

530

3.1%

10.6%

4,044

3.3%

Jul-21

514

(5.7%)

(1.4%)

3,514

2.3%

Jun-21

545

0.2%

3.5%

3,001

3%

May-21

544

11.6%

7.3%

2,456

2.8%

Apr-21

488

9.8%

(6.3%)

1,912

1.6%

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

Quarter

Sales

Q/Q

Y/Y

YTD

Y/Y

4Q-21

1,865

13.6%

23.9%

6,509

9.8%

3Q-21

1,643

4.2%

9.1%

4,643

5.1%

2Q-21

1,577

10.7%

1.5%

3,001

3%

1Q-21

1,424

(5.4%)

4.7%

1,424

4.7%

4Q-20

1,506

(0%)

(0.9%)

5,926

7.4%

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

Item

4Q-2021

3Q-2021

2Q-2021

1Q-2021

4Q-2020

Current assets

5,430,054

5,357,665

5,282,260

5,151,444

5,240,696

Intangible assets

253,555

242,830

18,887

29,875

42,546

Non-current assets

4,427,415

4,165,135

3,820,829

3,756,419

3,735,896

Assets

9,857,469

9,522,800

9,103,089

8,907,863

8,976,592

Current liabilities

2,538,068

2,842,301

2,676,803

2,259,287

2,477,548

Non-current liabilities

1,271,599

851,816

839,973

841,003

850,126

Liabilities

3,809,667

3,694,117

3,516,776

3,100,290

3,327,674

Stockholders' equity

6,047,802

5,828,683

5,586,313

5,807,573

5,648,918

MPI: 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

Gross sales

1,722,361

1,550,583

1,484,701

1,370,397

1,444,301

Operating revenue

1,865,250

108.3%

1,642,671

105.9%

1,576,638

106.2%

1,424,166

103.9%

1,505,711

104.3%

Gross profit (loss) from operations

794,431

46.1%

682,266

44%

678,846

45.7%

587,873

42.9%

639,715

44.3%

Operating expenses

555,551

32.3%

482,839

31.1%

459,737

31%

437,671

31.9%

475,504

32.9%

Operating income (loss)

238,880

13.9%

199,427

12.9%

219,109

14.8%

150,202

11%

164,211

11.4%

Non-operating expenses and losses

21,524

1.2%

10,813

0.7%

-25,017

-1.7%

13,804

1%

-10,455

-0.7%

Income from continuing operations before income tax

260,404

15.1%

210,240

13.6%

194,092

13.1%

164,006

12%

153,756

10.6%

Net income (loss)

221,461

12.9%

177,719

11.5%

157,752

10.6%

138,526

10.1%

127,460

8.8%

Diluted earnings per share (NT$)

2.3

1.9

1.7

1.5

1.4