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

Month

Sales

M/M

Y/Y

YTD

Y/Y

Jul-22

348

(12.3%)

(22.2%)

2,610

(18%)

Jun-22

397

8.8%

(39.6%)

2,262

(17.4%)

May-22

365

(9%)

(25.5%)

1,865

(10.3%)

Apr-22

401

6%

(16.8%)

1,500

(5.7%)

Mar-22

378

38.7%

(19.4%)

1,099

(0.9%)

Feb-22

273

(39.2%)

(19.4%)

721

12.8%

Jan-22

448

(16.5%)

48.9%

448

48.9%

Dec-21

537

7.3%

62.9%

5,873

59.7%

Nov-21

500

(4.9%)

93.4%

5,336

59.4%

Oct-21

526

(19.8%)

85.5%

4,836

56.5%

Sep-21

656

39.8%

108.4%

4,310

53.6%

Aug-21

469

4.9%

28.2%

3,654

46.6%

Jul-21

447

(31.9%)

24.6%

3,184

49.8%

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

Quarter

Sales

Q/Q

Y/Y

YTD

Y/Y

1Q-22

1,099

(29.7%)

(0.9%)

1,099

(0.9%)

4Q-21

1,563

(0.6%)

79.3%

5,873

59.7%

3Q-21

1,573

(3.4%)

51.2%

4,310

53.6%

2Q-21

1,628

46.8%

59.5%

2,737

54.9%

1Q-21

1,109

27.2%

48.7%

1,109

48.7%

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

Item

1Q-2022

4Q-2021

3Q-2021

2Q-2021

1Q-2021

Current assets

5,302,430

5,309,581

5,584,038

4,927,982

4,289,847

Intangible assets

1,692

2,012

2,569

3,126

3,691

Non-current assets

3,560,948

3,423,636

3,256,383

3,272,834

3,315,573

Assets

8,863,378

8,733,217

8,840,421

8,200,816

7,605,420

Current liabilities

2,766,892

2,808,110

2,893,710

2,294,985

1,721,033

Non-current liabilities

2,611,043

2,638,810

2,672,689

2,649,659

2,649,566

Liabilities

5,377,935

5,446,920

5,566,399

4,944,644

4,370,599

Stockholders' equity

3,485,443

3,286,297

3,274,022

3,256,172

3,234,821

Motech: 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

Gross sales

1,099,343

1,563,217

1,572,746

1,628,219

1,108,807

Operating revenue

1,099,343

100%

1,563,217

100%

1,572,746

100%

1,628,219

100%

1,108,807

100%

Gross profit (loss) from operations

85,254

7.8%

173,835

11.1%

184,383

11.7%

127,370

7.8%

65,157

5.9%

Operating expenses

55,446

5%

99,621

6.4%

102,961

6.5%

93,820

5.8%

85,986

7.8%

Operating income (loss)

29,808

2.7%

74,214

4.7%

81,422

5.2%

33,550

2.1%

-20,829

-1.9%

Non-operating expenses and losses

12,709

1.2%

-73,288

-4.7%

13,718

0.9%

10,741

0.7%

-3,150

-0.3%

Income from continuing operations before income tax

42,517

3.9%

926

0.1%

95,140

6%

44,291

2.7%

-23,979

-2.2%

Net income (loss)

42,076

3.8%

-654

0%

91,265

5.8%

41,577

2.6%

-24,909

-2.2%

Diluted earnings per share (NT$)

0.1

0

0.3

0.1

-0.1