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

Month

Sales

M/M

Y/Y

YTD

Y/Y

Apr-22

963

(27.8%)

(6.2%)

4,746

6.5%

Mar-22

1,333

38%

8.7%

3,784

10.3%

Feb-22

966

(35%)

12%

2,451

11.2%

Jan-22

1,485

(1.4%)

10.7%

1,485

10.7%

Dec-21

1,506

1.8%

19%

14,246

16.7%

Nov-21

1,480

22.7%

20.8%

12,740

16.4%

Oct-21

1,206

(7.2%)

4.6%

11,260

15.9%

Sep-21

1,299

2.6%

7.7%

10,055

17.4%

Aug-21

1,266

16.8%

26.2%

8,755

19%

Jul-21

1,084

8.8%

(3.6%)

7,489

17.9%

Jun-21

997

4.8%

(3.2%)

6,405

22.5%

May-21

951

(7.4%)

2.9%

5,408

28.8%

Apr-21

1,027

(16.3%)

(0.7%)

4,457

36%

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

Quarter

Sales

Q/Q

Y/Y

YTD

Y/Y

4Q-21

4,127

11.4%

13.9%

14,258

16.7%

3Q-21

3,704

23.8%

10.2%

10,131

17.9%

2Q-21

2,993

(12.8%)

0.2%

6,426

22.9%

1Q-21

3,433

(5.2%)

53.2%

3,433

53.2%

4Q-20

3,623

7.8%

30%

12,214

19.2%

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

Item

4Q-2021

3Q-2021

2Q-2021

1Q-2021

4Q-2020

Current assets

8,978,179

7,688,401

7,768,264

8,013,919

7,873,575

Intangible assets

124,825

78,526

Non-current assets

2,916,870

2,898,158

2,831,582

2,410,577

2,254,901

Assets

11,895,049

10,586,559

10,599,846

10,424,496

10,128,476

Current liabilities

5,669,599

4,763,517

4,747,464

4,868,895

4,537,667

Non-current liabilities

1,316,712

1,326,787

1,314,321

964,168

964,826

Liabilities

6,986,311

6,090,304

6,061,785

5,833,063

5,502,493

Stockholders' equity

4,908,738

4,496,255

4,538,061

4,591,433

4,625,983

Auras: 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

4,127,380

3,704,063

2,993,039

3,433,425

3,622,854

Gross profit (loss) from operations

819,357

19.9%

681,368

18.4%

513,502

17.2%

648,637

18.9%

734,931

20.3%

Operating expenses

369,246

8.9%

326,222

8.8%

281,719

9.4%

306,583

8.9%

283,970

7.8%

Operating income (loss)

450,111

10.9%

355,146

9.6%

231,783

7.7%

342,054

10%

450,961

12.4%

Non-operating expenses and losses

4,216

0.1%

59,225

1.6%

-57,172

-1.9%

36,086

1.1%

-94,500

-2.6%

Income from continuing operations before income tax

454,327

11%

414,371

11.2%

174,611

5.8%

378,140

11%

356,461

9.8%

Net income (loss)

378,195

9.2%

336,466

9.1%

136,510

4.6%

302,704

8.8%

283,996

7.8%

Diluted earnings per share (NT$)

4.2

3.7

1.5

3.3

3.1