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

Month

Sales

M/M

Y/Y

YTD

Y/Y

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%)

Apr-21

3,804

(16.4%)

(50.7%)

16,433

(35.1%)

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

Quarter

Sales

Q/Q

Y/Y

YTD

Y/Y

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%)

4Q-20

18,683

(21.1%)

(41.5%)

82,506

(10%)

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

Item

4Q-2021

3Q-2021

2Q-2021

1Q-2021

4Q-2020

Current assets

195,318,132

197,182,540

200,256,091

198,277,851

201,877,350

Intangible assets

57,707

42,599

48,354

54,769

38,004

Non-current assets

51,584,671

50,383,043

49,244,739

52,594,125

54,025,845

Assets

246,902,803

247,565,583

249,500,830

250,871,976

255,903,195

Current liabilities

89,233,095

90,979,703

93,434,174

83,771,332

91,462,675

Non-current liabilities

6,242,986

5,894,374

6,845,763

6,553,711

6,368,918

Liabilities

95,476,081

96,874,077

100,279,937

90,325,043

97,831,593

Stockholders' equity

151,426,722

150,691,506

149,220,893

160,546,933

158,071,602

Catcher: 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

Operating revenue

8,196,046

9,867,645

10,401,910

12,629,378

18,683,271

Gross profit (loss) from operations

2,710,726

33.1%

3,495,026

35.4%

3,344,012

32.1%

4,019,363

31.8%

5,628,273

30.1%

Operating expenses

1,156,258

14.1%

1,212,398

12.3%

1,224,351

11.8%

1,215,999

9.6%

2,290,482

12.3%

Operating income (loss)

1,554,468

19%

2,282,628

23.1%

2,119,661

20.4%

2,803,364

22.2%

3,337,791

17.9%

Non-operating expenses and losses

2,843,006

34.7%

218,625

2.2%

-503,003

-4.8%

751,903

6%

24,001,725

128.5%

Income from continuing operations before income tax

4,397,474

53.7%

2,501,253

25.3%

1,616,658

15.5%

3,555,267

28.2%

27,339,516

146.3%

Net income (loss)

3,370,294

41.1%

2,014,610

20.4%

688,819

6.6%

2,522,560

20%

13,883,339

74.3%

Diluted earnings per share (NT$)

4.4

2.6

0.9

3.3

18